Civic Intelligence

The Loft Inc

990 • Fiscal year 2019 • EIN 41-1297735

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 17, 2020

1011 WASHINGTON AVE S Suite 200Minneapolis, MN 55415

(612) 215-2575

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,014,747

Up $58,588 (+1.2%) from 2018

Net Assets

Up

$4,681,365

Up $49,321 (+1.1%) from 2018

Liabilities

Up

$333,382

Up $9,267 (+2.9%) from 2018

Revenue

Up

$2,793,022

Up $443,633 (+19%) from 2018

Expenses

Up

$2,691,852

Up $379,624 (+16%) from 2018

Net Income

Up

$101,170

Up $64,009 (+172%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,771,819Liabilities 2010: $351,409Net Assets 2010: $3,420,4102010Assets 2011: $4,200,837Liabilities 2011: $334,305Net Assets 2011: $3,866,5322011Assets 2012: $4,253,157Liabilities 2012: $390,871Net Assets 2012: $3,862,2862012Assets 2013: $4,614,943Liabilities 2013: $297,935Net Assets 2013: $4,317,0082013Assets 2014: $4,798,789Liabilities 2014: $273,861Net Assets 2014: $4,524,9282014Assets 2015: $4,511,311Liabilities 2015: $317,353Net Assets 2015: $4,193,9582015Assets 2016: $4,835,222Liabilities 2016: $265,318Net Assets 2016: $4,569,9042016Assets 2017: $4,918,802Liabilities 2017: $301,044Net Assets 2017: $4,617,7582017Assets 2018: $4,956,159Liabilities 2018: $324,115Net Assets 2018: $4,632,0442018Assets 2019: $5,014,747Liabilities 2019: $333,382Net Assets 2019: $4,681,3652019Assets 2020: $4,717,541Liabilities 2020: $254,782Net Assets 2020: $4,462,7592020Assets 2021: $5,897,913Liabilities 2021: $313,667Net Assets 2021: $5,584,2462021Assets 2022: $5,784,467Liabilities 2022: $448,511Net Assets 2022: $5,335,9562022Assets 2023: $5,824,237Liabilities 2023: $375,574Net Assets 2023: $5,448,6632023Assets 2024: $5,974,800Liabilities 2024: $451,956Net Assets 2024: $5,522,8442024

Highlighted filing

2019

Assets$5,014,747
Liabilities$333,382
Net Assets$4,681,365

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,911,9732010Expenses 2011: $2,011,9812011Expenses 2012: $1,973,5532012Revenue 2013: $2,507,635Expenses 2013: $2,162,407Net Income 2013: $345,2282013Revenue 2014: $2,172,427Expenses 2014: $2,216,308Net Income 2014: -$43,8812014Revenue 2015: $2,050,262Expenses 2015: $2,201,153Net Income 2015: -$150,8912015Revenue 2016: $2,415,470Expenses 2016: $2,170,765Net Income 2016: $244,7052016Revenue 2017: $2,242,772Expenses 2017: $2,229,735Net Income 2017: $13,0372017Revenue 2018: $2,349,389Expenses 2018: $2,312,228Net Income 2018: $37,1612018Revenue 2019: $2,793,022Expenses 2019: $2,691,852Net Income 2019: $101,1702019Revenue 2020: $1,982,944Expenses 2020: $2,465,329Net Income 2020: -$482,3852020Revenue 2021: $2,587,089Expenses 2021: $2,162,259Net Income 2021: $424,8302021Revenue 2022: $2,615,373Expenses 2022: $2,066,861Net Income 2022: $548,5122022Revenue 2023: $2,433,334Expenses 2023: $2,577,046Net Income 2023: -$143,7122023Revenue 2024: $1,781,751Expenses 2024: $2,350,825Net Income 2024: -$569,0742024

Highlighted filing

2019

Revenue$2,793,022
Expenses$2,691,852
Net Income$101,170
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,896,500
Mission and Program Overview

Mission

The loft's mission is to advance the artistic development of writers, to foster a thriving writing community, and to inspire a passion for literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,251,307$3,195,902▼ $55,405
Pledges and Grants Receivable$432,778$676,680▲ $243,902
Savings and Temporary Cash Investments$1,090,362$587,349▼ $503,013
Cash and Non-Interest-Bearing Accounts$41,472$173,203▲ $131,731
Land, Buildings, and Equipment, Net$107,658$104,923▼ $2,735
Accounts Receivable$10,856$40,979▲ $30,123
Prepaid Expenses and Deferred Charges$17,949$17,715▼ $234
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,956,159$5,014,747▲ $58,588
Other Assets Total$3,777$217,996▲ $214,219
Liabilities
Deferred Revenue$170,549$231,648▲ $61,099
Accounts Payable and Accrued Expenses$103,566$64,234▼ $39,332
Grants Payable$50,000$37,500▼ $12,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$324,115$333,382▲ $9,267
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,544,219$2,544,619▲ $400
Temporarily Rstr Net Assets$1,786,901$1,753,382▼ $33,519
Unrestricted Net Assets$300,924$383,364▲ $82,440
Total Net Assets Fund Balance$4,632,044$4,681,365▲ $49,321
Total Liabilities and Net Assets / Fund Balance$4,956,159$5,014,747▲ $58,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,497$426,823$520,320
Leasehold Improvements$11,426$27,606$39,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,015,136$400▲ $70,564$136,420$2,928,103
2018$2,873,365$40▲ $262,870$109,005$3,015,136
2017$2,665,665$100▲ $330,334$107,680$2,873,365
2016$2,611,795$830▲ $182,913$106,725$2,665,665
2015$2,815,792$10,640▼ $74,793$115,625$2,611,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Britt UdesenExecutive & Artistic DirectorFT$93,873$2,700$96,573
Elizabeth SchoepplerManaging Director/OfficerFT$79,954$9,991$89,945
Anika FajardoDirector, Secretary-$3,533-$3,533
Marlon JamesDirector-$375-$375
Marge BarrettDirector-$338-$338

Board Members and Trustees

NameTitle
Jack El-HaiDirector, Chair
Nathan PerezDirector, Vice Chair
Cynthia GehrigDirector
Dawn FrederickDirector
Elizabeth SchottDirector
Jeff OndichDirector
John SchenkDirector
Jon AustinDirector
Karlyn ColemanDirector
Kathy HaddadDirector
Mike MeyerDirector
Rosemarie Ndupuechidirector
Sarah OlsonDirector
Tong PhamDirector
Eric RobertsDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,636
Program Service Revenue
$1,005,635
Investment Income
$190,751
Other Revenue
$0
All Other Contributions
$1,445,619
Change in Net Assets
$101,170

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$147,900Fair Market Value (FMV)
Other Non Cash Contri Table2$3,562Fair Market Value (FMV)
Other Non Cash Contri Table1$2,375Fair Market Value (FMV)
Total Noncash Contributions8$153,837-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,621,590
Revenue Not Reported on Financial Statements
$171,432
Other Revenue Adjustments
$158,724
Total Revenue per Audited Statements
$2,621,590
Total Revenue per Form 990
$2,793,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,168
Salaries, Compensation, and Employee Benefits$1,045,224
Total Fundraising Expense$315,445
Grants and Similar Amounts Paid$143,000
Professional Fundraising Fees$43,460

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,565$72,504$164,056$904,125
Advertising$230,716-$1,019$231,735
Grants to Domestic Individuals$143,000--$143,000
Other Employee Benefits$101,907$16,121$23,071$141,099
Fees for Services Other$103,428$378$1,107$104,913
Occupancy$85,392$4,196$12,239$101,827
Fees for Services Accounting$39,646$37,206$18,122$94,974
Information Technology$66,394$3,003$10,055$79,452
Travel$58,310$10$492$58,812
Depreciation Depletion$40,259$3,029$8,854$52,142
Office Expenses$26,611$1,964$15,351$43,926
Fees for Services Professional Fundraising--$43,460$43,460
Other Expenses$16,424$1,063$8,513$26,000
All Other Expenses$11,419$2,934$2,702$17,055
Fees for Service Investment Mgmnt Fees-$12,708-$12,708
Insurance$4,739$220$644$5,603
Total Functional Expenses$2,221,005$155,402$315,445$2,691,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,692,118
Total Expenses per Form 990$2,691,852
Expenses per Audited Statements$2,679,144
Expenses Not Reported on Form 990$12,974
Expenses Not Reported on Financial Statements$12,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$43,460
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

part VI line 4

THE ORGANIZATION AMENDED THE BYLAWS. The change was to contracting authority, providing for more clarity on who has the authority to sign contracts on behalf of the Loft and what thresholds or criteria require a review by the finance committee.

Filing and Contact Details

Filer

Filer Name
The Loft Inc
EIN
41-1297735
In Care Of
% ELIZABETH SCHOEPPLER
Phone
6122152575
Address
1011 WASHINGTON AVE S Suite 200, MINNEAPOLIS, MN 55415
Doing Business As
The Loft Literary Center

Signing Officer

Name
Britt Udesen
Title
Executive Director
Phone
6122152575
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Udesen
Formed
1975
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
21
Volunteers
508

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
Preparer
John Lawson CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Process the Organization Uses to Review the 990

An initial draft of the 990 is reviewed in detail by the finance committee of the board. After changes or corrections, if needed, the near final draft of the 990 is distributed to full board in pre-read material prior to the first board meeting of the calendar year. The treasurer/finance committee chair reviews the document for the board with assistance of representatives from the independent auditors, if needed. Board members are invited to ask questions and submit any further corrections. The Treasurer recommends approval of the 990 (with changes, as needed) and a full vote of the board is called. The board must approve the 990 before it is submitted.

Conflict of Interest Policy

Each year, typically at the first meeting of the fiscal year as a 'standing agenda item,' all board members are asked to review the conflict of interest policy for the purpose of stating and/or updating their disclosures, and to sign and date the form.

Procedure to Make Decisions Regarding Executive and Staff Compensation

Relying in substantial part on the bi-annual survey of non-profit salaries conducted and published by the minnesota council of non-profits, the board of director's executive committee establishes the salary for the executive director, within the limits established by the board of directors in approving the organization's budget. The executive director in turn, uses the same procedure for establishing salaries for all other staff, including the managing director.

Governing Documents, Conflict of Interest Policy, and Financial Statements

The organization makes its financial statements and 990 available to the public on its website. The governing documents and conflict of interest policy are held at the organization's offices and are available upon request.

Mission Statement

The loft advances the artistic development of writers, fosters a thriving literary community, and inspires a passion for literature. As an intergenerational, multicultural literary arts center, the loft operates as an artist service organization, a gathering place for readers and writers, a community school for the arts, and a presenting organization. Each year the loft nurtures hundreds of novelists, poets, spoken word artists, and writers in every genre and style, and connects readers and live audiences in the twin cities and across minnesota with contemporary literature, reaching over 750,000 people annually.

Part III line 2

The Loft launched Wordplay, a new annual literary festival to celebrate literature with readers and writers of all genres and interests. In addition, the Mirrors and Windows Fellowship was added to services for writers as a means to encourage writers of color and indigenous writers to develop books for children and young adults.

Part III Line 3

THE LOFT COMBINED ITS PROGRAMS DIFFERENTLY THAN IN THE PAST. PREVIOUSLY, AWARD PROGRAMS WERE GROUPED WITH EVENTS. NOW, AWARD PROGRAMS ARE BEING INCLUDED WITH SERVICES FOR WRITERS AS THAT IS ACTUALLY A MORE INTUITIVE COMBINATION. THE ORGANIZATION discontinued the spoken word community immersion fellowships this year due to changes in funding.

Part III Line 4A

Services for Writers and the Literary Community In fiscal year 2019, the Organization provided a wide range of services designed to support writers and the broader literary community. Loft.org, the Organizations website, provided regular articles and fostered discussions about the writers life and craft through its daily blog, The Writers Block. There, writers found writing exercises, literary reviews, commentary, news, and discussion. The site also included interviews, a calendar of readings and events, an online catalog of classes, and resources including information about writing groups, competitions, grants, awards, publishers, and agents. Visitors perused current and back issues of literary magazines as well as books published by Minnesota presses, books by regional writers including the Organizations instructors, members and students, and writers' reference books from The Rachel Anne Gaschott Ritchie Small Press Library. Sixty-one writers made use of the Organizations writers studios, four Organization-sponsored culturally distinct writing groups met regularly at Open Book and 27 literary groups used the Book Club Room this year. The Loft also co-sponsored regular meetings of the Picture Book Salon. In addition, the Organization provided several competitive opportunities that assisted writers in advancing their artistic and professional development: The Mentor Series in Poetry and Creative Prose offered twelve emerging Minnesota writers opportunity to work intensively with six nationally acclaimed writers in prose and poetry. Four writers in each genre were selected for the program by the mentors. Mentors and mentees spend time working in groups and one-on-one and mentees receive a $1,000 grant. Students and mentors present their work in public readings throughout the year. McKnight Artist Fellowships for Writers provided five Minnesota writers of demonstrated ability with grants of $25,000, buying them time to concentrate on their craft. The writers were competitively selected for awards in creative prose and children's literature. The Mirrors and Windows Fellowship gave twelve emerging artists of color and indigenous artists coaching, encouragement, and connections to help them write books for children and young adults. The program aims to address the critical issue of underrepresentation in the childrens and young adult literary ecosystem. They also received a grant of $500 each.

PART III LINE 4B

Learning for Writers and Readers - The Organization offered a variety of learning opportunities for writers and readers during fiscal year 2019. Classes during fiscal year 2019 took place at Open Book, at libraries and community sites throughout the greater Twin Cities area and online. Adults and youth (ages 6-90+) at all levels of artistic development furthered their skills in classes focused on fiction, poetry, creative nonfiction, screen/playwriting, childrens literature, graphic novel, and other literary forms; learned more about developing a writing practice and career; and explored literature as readers. All classes were taught by accomplished writers and literary professionals. In addition to classes, the Loft brought writers into seven schools and worked with community organizations ranging from Gildas Club to the Citizens League, Wounded Warriors to Walker Art Center, to explore creative writing as a way to effectively share and process an experience. This year, the Organization served 3,080 adults and 1,802 youth in 380 classes and workshops, schools and community programs. In addition, Poetry Out Loud a recitation competition, offered 1,628 students from 22 Minnesota schools the opportunity to participate in literary learning opportunities and advance to a national competition. To mitigate financial barriers to participation in creative writing classes, the Organization provided 457 low income discounts, 49 additional subsidies to students from traditionally underrepresented communities and 127 scholarships, plus a work-study program, and 49 free writing classes in partnership with eight regional library systems across the greater Twin Cities.

PART III LINE 4C

Events for Readers - Authors book launch readings and spoken word performances helped develop audiences for literature while promoting and advancing the work of individual writers. Big Ideas discussions featured writers and thought leaders using literature to spur conversations on topical issues and curated literary events engaged audience members in exploration of thought-provoking themes. Twenty eight of these events featuring 115 writers for a combined audience of 1,800 took place throughout the year at the Target Performance Hall, Open Book. In May of 2019, the Loft presented the inaugural Wordplay literary festival. Bringing together 10,000 people in a full weekend of events, Wordplay uniquely addressed the organizations mission to foster a thriving literary community and inspire passion for literature. With 200+ authors on seven stages, the festival welcomed not only devoted readers, but also people who dont think of themselves that way, but who were drawn by a specific topic or presenter and stayed for more. People who came to see Stephen King, Mitch Albom, or Amy Tan took the opportunity to discover authors theyd previously never read. With this new, now annual, festival The Loft is putting literature at the center of civic life, engaging participants in important, timely, and challenging conversations inspired by books while also celebrating the joy, empathy-building, and transformative power of reading and writing.

Financial Statement Notes

Uncertain Tax Position

Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.

Use of Endowment Funds

The loft literary center endowment fund (the endowment) is permanently restricted net assets invested to generate temporarily restricted income and appreciation to support the fulfillment of the organization's mission and long-term financial needs.

Form 990 Schedule D Part XI Line 4

Loss on disposal of assets (12,974) Difference in investment income 171,698

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IRS990/Form990PartVIISectionAGrp/PersonNm1Marge Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Ondich
IRS990/Form990PartVIISectionAGrp/PersonNm3Anika Fajardo
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack El-Hai
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Gehrig
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm7Marlon James
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Olson
IRS990/Form990PartVIISectionAGrp/PersonNm9John Schenk
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Schott
IRS990/Form990PartVIISectionAGrp/PersonNm11Rosemarie Ndupuechi
IRS990/Form990PartVIISectionAGrp/PersonNm12JON AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLYN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAWN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm16NATHAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm17TONG PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18Elizabeth Schoeppler
IRS990/Form990PartVIISectionAGrp/PersonNm19Britt Udesen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Chair
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Managing Director/Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE & ARTISTIC DIRECTOR
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IRS990/FormationYr01975
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IRS990/GamingGrossIncomeAmt00
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IRS990/InfoInScheduleOPartVIIIInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101907
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IRS990/OtherExpensesGrp/Desc0ARTIST PAY
IRS990/OtherExpensesGrp/Desc1EVENT AND VIDEO PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK AND TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY, RECEPTIONS, MEETI
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IRS990/OtherExpensesGrp/FundraisingAmt15260
IRS990/OtherExpensesGrp/FundraisingAmt28513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11063
IRS990/OtherExpensesGrp/ProgramServicesAmt0476478
IRS990/OtherExpensesGrp/ProgramServicesAmt1119971
IRS990/OtherExpensesGrp/ProgramServicesAmt228746
IRS990/OtherExpensesGrp/ProgramServicesAmt316424
IRS990/OtherExpensesGrp/TotalAmt0476978
IRS990/OtherExpensesGrp/TotalAmt1119971
IRS990/OtherExpensesGrp/TotalAmt234072
IRS990/OtherExpensesGrp/TotalAmt326000
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.45$5.52$1.78$2.35$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.38$5.45$2.43$2.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.45$5.34$2.62$2.07$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.31$5.58$2.59$2.16$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.25$4.46$1.98$2.47$0.48
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.33$4.68$2.79$2.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.32$4.63$2.35$2.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.30$4.62$2.24$2.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.27$4.57$2.42$2.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.19$2.05$2.20$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.27$4.52$2.17$2.22$0.04
2013Summary only. Only limited summary data is available for this year.$4.61$0.30$4.32$2.51$2.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.39$3.86$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.33$3.87$2.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits