Civic Intelligence

Macphail Center for Music

990 • Fiscal year 2022 • EIN 41-1729340

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.MACPHAIL.ORG

View Organization Page

501 S Second StreetMinneapolis, MN 55401

(612) 321-0100

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$256,680

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$33,897,725

Down $1,997,300 (-5.6%) from 2021

Net Assets

Down

$31,565,975

Down $1,730,990 (-5.2%) from 2021

Liabilities

Down

$2,331,750

Down $266,310 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Down

$11,940,342

Down $1,689,615 (-12%) from 2021

Expenses

Up

$13,671,332

Up $1,394,459 (+11%) from 2021

Net Income

Down

-$1,730,990

Down $3,084,074 (-228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $27,393,720Liabilities 2010: $1,956,631Net Assets 2010: $25,437,0892010Assets 2011: $26,125,476Liabilities 2011: $1,873,145Net Assets 2011: $24,252,3312011Assets 2012: $25,497,894Liabilities 2012: $2,577,364Net Assets 2012: $22,920,5302012Assets 2013: $26,294,164Liabilities 2013: $3,518,766Net Assets 2013: $22,775,3982013Assets 2014: $26,116,302Liabilities 2014: $3,351,485Net Assets 2014: $22,764,8172014Assets 2015: $31,729,758Liabilities 2015: $2,963,541Net Assets 2015: $28,766,2172015Assets 2016: $30,218,251Liabilities 2016: $2,187,057Net Assets 2016: $28,031,1942016Assets 2017: $28,487,730Liabilities 2017: $1,713,846Net Assets 2017: $26,773,8842017Assets 2018: $28,754,261Liabilities 2018: $1,874,166Net Assets 2018: $26,880,0952018Assets 2019: $28,072,352Liabilities 2019: $1,827,605Net Assets 2019: $26,244,7472019Assets 2020: $33,672,736Liabilities 2020: $2,839,152Net Assets 2020: $30,833,5842020Assets 2021: $35,895,025Liabilities 2021: $2,598,060Net Assets 2021: $33,296,9652021Assets 2022: $33,897,725Liabilities 2022: $2,331,750Net Assets 2022: $31,565,9752022Assets 2023: $42,172,502Liabilities 2023: $2,454,084Net Assets 2023: $39,718,4182023Assets 2024: $42,034,201Liabilities 2024: $2,186,438Net Assets 2024: $39,847,7632024Assets 2025: $40,503,907Liabilities 2025: $2,073,946Net Assets 2025: $38,429,9612025

Highlighted filing

2022

Assets$33,897,725
Liabilities$2,331,750
Net Assets$31,565,975
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,403,6492010Expenses 2011: $9,194,7842011Expenses 2012: $9,370,7012012Revenue 2013: $9,754,665Expenses 2013: $9,896,971Net Income 2013: -$142,3062013Revenue 2014: $10,820,482Expenses 2014: $10,813,748Net Income 2014: $6,7342014Revenue 2015: $17,668,377Expenses 2015: $11,649,154Net Income 2015: $6,019,2232015Revenue 2016: $11,667,090Expenses 2016: $12,518,454Net Income 2016: -$851,3642016Revenue 2017: $10,682,142Expenses 2017: $12,206,724Net Income 2017: -$1,524,5822017Revenue 2018: $11,669,794Expenses 2018: $11,843,871Net Income 2018: -$174,0772018Revenue 2019: $11,232,986Expenses 2019: $11,311,166Net Income 2019: -$78,1802019Revenue 2020: $15,950,926Expenses 2020: $11,577,180Net Income 2020: $4,373,7462020Revenue 2021: $13,629,957Expenses 2021: $12,276,873Net Income 2021: $1,353,0842021Revenue 2022: $11,940,342Expenses 2022: $13,671,332Net Income 2022: -$1,730,9902022Revenue 2023: $22,864,660Expenses 2023: $15,433,308Net Income 2023: $7,431,3522023Revenue 2024: $13,402,176Expenses 2024: $15,676,617Net Income 2024: -$2,274,4412024Revenue 2025: $14,622,549Expenses 2025: $16,180,430Net Income 2025: -$1,557,8812025

Highlighted filing

2022

Revenue$11,940,342
Expenses$13,671,332
Net Income-$1,730,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 12, 2023
Return Version
2021v4.2
Gross Receipts
$12,064,612
Mission and Program Overview

Mission

To transform lives and enrich the community through music education.

Address the music educational needs of the residents of twin cities metropolitan area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,989,315$19,568,216▼ $421,099
Investments in Publicly Traded Securities$9,780,640$8,614,866▼ $1,165,774
Pledges and Grants Receivable$2,600,361$2,744,364▲ $144,003
Savings and Temporary Cash Investments$2,457,361$936,165▼ $1,521,196
Investments Other Securities$57,537$793,969▲ $736,432
Prepaid Expenses and Deferred Charges$192,175$204,078▲ $11,903
Cash and Non-Interest-Bearing Accounts$531,763$85,139▼ $446,624
Accounts Receivable$30,873$45,928▲ $15,055
Total Assets$35,895,025$33,897,725▼ $1,997,300
Other Assets Total$255,000$905,000▲ $650,000
Liabilities
Unsecured Notes Loans Payable$1,435,340$0▼ $1,435,340
Accounts Payable and Accrued Expenses$220,931$1,314,753▲ $1,093,822
Deferred Revenue$894,028$987,439▲ $93,411
Other Liabilities$47,761$29,558▼ $18,203
Total Liabilities$2,598,060$2,331,750▼ $266,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,711,035$24,365,457▼ $1,345,578
Net Assets With Donor Restrictions$7,585,930$7,200,518▼ $385,412
Total Net Assets Fund Balance$33,296,965$31,565,975▼ $1,730,990
Total Liabilities and Net Assets / Fund Balance$35,895,025$33,897,725▼ $1,997,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,791,371$11,254,414$22,045,785
Equipment$5,149,530-$5,149,530
Other Land Buildings$2,449,515-$2,449,515
Leasehold Improvements$469,912$721,266$1,191,178
Land$707,888-$707,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,595,336$1,012,396▼ $1,684,535$71,063$9,994,260
2021$9,049,084$109,726▲ $1,501,942$65,416$10,595,336
2020$6,994,724$1,507,891▲ $567,783$21,314$9,049,084
2019$7,115,052$209,051▼ $299,250$30,129$6,994,724
2018$6,883,461$102,919▲ $158,723$30,051$7,115,052
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle CarpenterCEOFT$247,860$8,820$256,680
Paul BabcockPresident and COOFT$171,476$15,359$186,835
Brian BradenVice President and CFOFT$149,332$16,523$165,855
Susan ChandlerVice President of DevelopmentFT$131,300$5,820$137,120
Kristen BlueVice President of Human ResourcesFT$123,355$4,104$127,459

Board Members and Trustees

NameTitle
Kate WhittingtonBoard Chair
Joseph HindererDevelopmnet Committee Chair
Hillary SmedsrudHr Committee Chair
Marshall TokheimSecretary and Gov. Committee Chair
Chip EmeryTreasury and Audit Committee Chair
Klerissa ChurchBoard Member
Anne YoderBoard Memer
Christopher PerrigoBoard Memer
Dianne ThomasBoard Memer
Ellen BreyerBoard Memer
Eric AndersonBoard Memer
Hudie BroughtonBoard Memer
Justin KellyBoard Memer
Lica Tomizuka SanbornBoard Memer
Linda MackBoard Memer
Mandy TuongBoard Memer
Margaret BrackenBoard Memer
Natalia HernandezBoard Memer
Nicole StrydomBoard Memer
Patty MurphyBoard Memer
Paul ReyeltsBoard Memer
Peter SpokesBoard Memer
Rahoul GhoseBoard Memer
Reverend Carl WalkerBoard Memer
Sylvia StobelBoard Memer
Virginia StringerBoard Memer
William PentelovitchBoard Memer
Lica Tomizuka SanbornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,549,176
Program Service Revenue
$6,318,786
Investment Income
$141,351
Other Revenue
$-68,971
All Other Contributions
$3,076,252
Change in Net Assets
$-1,730,990

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$43,623Fair Market Value
Total Noncash Contributions2$43,623-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,940,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,655,745
Total Revenue per Audited Statements
$13,596,087
Total Revenue per Form 990
$11,940,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,468,314
Other Expenses$4,086,418
Total Fundraising Expense$1,004,190
Grants and Similar Amounts Paid$116,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,165,368$767,252$450,666$7,383,286
Current Officers, Directors, Trustees, and Key Employees$729,748$91,765$52,437$873,950
Occupancy$723,687$31,949$22,747$778,383
Depreciation Depletion$673,639$48,328$20,712$742,679
Fees for Services Other$363,140$121,300$165,052$649,492
Payroll Taxes$511,562$65,668$23,862$601,092
Other Employee Benefits$484,112$62,243$21,605$567,960
Office Expenses$199,227$234,068$25,673$458,968
Advertising$294,865--$294,865
Travel$200,763$2,931$2,829$206,523
Conferences and Meetings$24,110$7,182$148,428$179,720
Information Technology$137,190$11,154$7,808$156,152
Grants to Domestic Individuals$116,600--$116,600
Insurance$79,935$11,316$3,852$95,103
Fees for Services Accounting-$89,683-$89,683
Fees for Services Legal-$74,113-$74,113
Other Expenses$35,638$6,442$0$42,080
Pension Plan Contributions$35,838$4,610$1,578$42,026
All Other Expenses$41,843--$41,843
Fees for Services Lobbying-$30,000-$30,000
Fees for Services Management-$4,498-$4,498
Total Functional Expenses$10,959,259$1,707,883$1,004,190$13,671,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,671,332
Total Expenses per Audited Statements$13,671,332
Total Expenses per Form 990$13,671,332
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$124,270
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Matters Luncheon$512,942-$12,005-
Micm Midsummer Night$67,275-$3,836-
Total Events$580,217-$124,270$-124,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana BabcockFamily Member of President, Paul BabcockCompensation for the Position as Program DirectorNo$66,187
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$29,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 1A

“The executive committee shall have as its members the chairperson, the past-chairperson, the vice chairperson(s), the treasurer, the secretary, the chairpersons of the standing committees and up to four (4) additional directors selected by the chairperson in consultation with the governance committee and approved by the board. All members of the executive committee shall be directors. Each executive committee member who is an officer or chairperson of a standing committee shall serve on the executive committee for a term coterminous with his or her term as such officer or committee chairperson. Each member of the executive committee who is not an officer or chairperson of a standing committee shall serve a one (1) year term, unless some other term is specified in the approving resolution. Executive committee members shall be eligible for reappointment to serve consecutive terms.”

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

“The board finance chair and other members of the finance committee will review and discuss the form 990 with representatives from the organization's public accounting firm and the organization's cfo. The finance committee will vote to approve the form 990, and will provide a public inspection copy to the full board of directors for review before the form 990 is filed.”

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

“Annually at the beginning of the fiscal year, conflict of interest statement forms are completed by board members and senior management. Individuals with potential conflicts of interest must disclose all material facts to the board or senior management, who without the interested individual will determine if a conflict exists. The conflicted individual will not participate in the discussion to determine if a conflict exists, nor vote on the transaction if a conflict is determined to exist. All proceedings related to conflicts are documented in the meeting minutes including the disclosure and the individual's ineligibility to vote.”

Form 990, Part VI, Section B, Line 15

“Officer, president and vice president positions are benchmarked on an annual basis by human resources using wage data from 990s from local arts organizations and national community music schools that are similar in budget size. The median of the survey data is used to place positions in macphail's pay grade. The ceo to determine compensation considering uses the benchmarked wage data along with what is financially feasible for the organization and the officer's performance evaluation to determine wages.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Macphail Center for Music
EIN
41-1729340
Phone
6123210100
Address
501 S SECOND STREET, MINNEAPOLIS, MN 55401

Signing Officer

Name
Kyle Carpenter
Title
CEO
Phone
6123210100
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Carpenter
Formed
1994
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
28
Employees
324
Volunteers
97

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Mackenzie Mcnaughton
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MN”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are used to provide support for long term support of the organization and its programs.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statute 290, and is generally exempt from real estate taxes. The organization is a public charity and contributions to the organization qualify as charitable tax deductions by contributors. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization's tax returns are subject to review and examination by federal and state authorities.”

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IRS990/Desc0MACPHAIL CENTER FOR MUSIC TRANSFORMS LIVES AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC LEARNING EXPERIENCES THAT INSPIRE. IT IS OUR VISION TO PROVIDE STUDENTS OF ALL BACKGROUNDS AND ABILITIES ACCESS TO INSPIRING AND ENDURING MUSIC LEARNING EXPERIENCES THROUGH EXTRAORDINARY FACULTY, RELEVANT PROGRAMS AND INTEGRATED LEARNING TECHNOLOGY TO CREATE SUCCESSFUL OUTCOMES. WE ACHIEVE THIS IN THREE WAYS: PARTNERSHIPS, PERFORMANCES, AND MUSIC EDUCATION AT OUR MINNEAPOLIS, APPLE VALLEY, AUSTIN(MN), CHANHASSEN, MADELINE ISLAND (WI) AND WHITE BEAR LAKE SITES. IN ADDITION, MACPHAIL OFFERS LESSONS ONLINE THROUGH MACPHAIL LIVE ONLINE. PARTNERSHIPS: IN THE 2021-2022 ACADEMIC YEAR, MACPHAIL'S COMMUNITY PARTNERSHIPS PROGRAM PROVIDED SERVICES TO 8,500 STUDENTS IN 103 LOCATIONS. THAT REPRESENTS MORE THAN HALF OF ALL MACPHAIL'S STUDENTS. 56% OF THE STUDENTS IN OUR COMMUNITY PARTNERSHIPS PROGRAM QUALIFY FOR FREE AND REDUCED LUNCH. PARTNERSHIP LOCATIONS RANGE FROM PUBLIC SCHOOLS AND PRESCHOOLS TO HOSPITALS AND ELDER CARE FACILITIES. ONSITE MUSIC INSTRUCTION: IN FY22, MACPHAIL PROVIDED MUSIC EDUCATION TO 6,500 STUDENTS THROUGH OUR ON-SITE LOCATIONS IN MINNEAPOLIS, APPLE VALLEY, AUSTIN (MN), CHANHASSEN, MADELINE ISLAND (WI) AND WHITE BEAR LAKE LOCATIONS. IN THE FALL OF 2020, THE RENOWED SUMMER PROGRAM, MADELINE ISLAND CHAMBER MUSIC BECAME A PART OF MACPHAIL. MACPHAIL PROVIDED OVER $1.1M IN TUITION ASSISTANCE AND PARTNERSHIP SUBSIDY. THE AVERAGE ADJUSTED GROSS INCOME FOR FAMILIES QUALIFYING FOR AID WAS $28,964. PERFORMANCES AND EVENTS: MACPHAIL FEATURES MORE THAN 400 LIVE CONCERTS AND EVENTS EVERY YEAR, REACHING OVER 30,000 GUESTS. IN FY22, MACPHAIL EVENTS INCLUDED THE MACPHAIL SPOTLIGHT SERIES, A FOUR-PART PERFORMANCE SERIES SHOWCASING MACPHAIL'S FACULTY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17LICA TOMIZUKA SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER SPOKES
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20SYLVIA STOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE STRYDOM
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IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE YODER
IRS990/Form990PartVIISectionAGrp/PersonNm26KYLE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm27PAUL BABCOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm30KRISTEN BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm31KATE WHITTINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm32LICA TOMIZUKA SANBORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY AND AUDIT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMNET COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY AND GOV. COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,897,725
Liabilities
$2,331,750
Net assets
$31,565,975
Revenue
$11,940,342
Expenses
$13,671,332
Net income
-$1,730,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.5$2.07$38.4$14.6$16.2$1.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$2.19$39.8$13.4$15.7$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$2.45$39.7$22.9$15.4$7.43
2022Detailed filing. Detailed filing data is available for this year.$33.9$2.33$31.6$11.9$13.7$1.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.9$2.60$33.3$13.6$12.3$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$2.84$30.8$16.0$11.6$4.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$1.83$26.2$11.2$11.3$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$1.87$26.9$11.7$11.8$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.71$26.8$10.7$12.2$1.52
2016Detailed filing. Detailed filing data is available for this year.$30.2$2.19$28.0$11.7$12.5$0.85
2015Detailed filing. Detailed filing data is available for this year.$31.7$2.96$28.8$17.7$11.6$6.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$3.35$22.8$10.8$10.8$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.3$3.52$22.8$9.75$9.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.58$22.9$9.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$1.87$24.3$9.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.96$25.4$8.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits