Civic Intelligence

Wayzata Sailing Foundation

990 • Fiscal year 2019 • EIN 41-1986402

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.WAYZATASAILING.ORG
PO Box 768Wayzata, MN 55391

(952) 476-5875

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,240,455

Up $652,944 (+18%) from 2018

Net Assets

Up

$4,087,633

Up $687,213 (+20%) from 2018

Liabilities

Down

$152,822

Down $34,269 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Down

$1,191,907

Down $129,941 (-9.8%) from 2018

Expenses

Up

$519,597

Up $113,428 (+28%) from 2018

Net Income

Down

$672,310

Down $243,369 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,368,955Liabilities 2010: $743,153Net Assets 2010: $1,625,8022010Assets 2011: $2,308,948Liabilities 2011: $778,121Net Assets 2011: $1,530,8272011Assets 2012: $2,593,043Liabilities 2012: $738,845Net Assets 2012: $1,854,1982012Assets 2013: $2,527,602Liabilities 2013: $597,279Net Assets 2013: $1,930,3232013Assets 2014: $2,536,294Liabilities 2014: $611,716Net Assets 2014: $1,924,5782014Assets 2015: $2,476,841Liabilities 2015: $398,499Net Assets 2015: $2,078,3422015Assets 2016: $2,514,798Liabilities 2016: $382,451Net Assets 2016: $2,132,3472016Assets 2017: $2,523,756Liabilities 2017: $23,932Net Assets 2017: $2,499,8242017Assets 2018: $3,587,511Liabilities 2018: $187,091Net Assets 2018: $3,400,4202018Assets 2019: $4,240,455Liabilities 2019: $152,822Net Assets 2019: $4,087,6332019Assets 2020: $4,238,531Liabilities 2020: $207,085Net Assets 2020: $4,031,4462020Assets 2021: $4,353,109Liabilities 2021: $93,023Net Assets 2021: $4,260,0862021Assets 2022: $4,238,377Liabilities 2022: $86,875Net Assets 2022: $4,151,5022022Assets 2023: $4,189,954Liabilities 2023: $67,882Net Assets 2023: $4,122,0722023Assets 2024: $4,156,227Liabilities 2024: $71,462Net Assets 2024: $4,084,7652024

Highlighted filing

2019

Assets$4,240,455
Liabilities$152,822
Net Assets$4,087,633
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $312,292Expenses 2010: $472,648Net Income 2010: -$160,3562010Expenses 2011: $426,8682011Expenses 2012: $480,3572012Revenue 2013: $540,990Expenses 2013: $464,865Net Income 2013: $76,1252013Revenue 2014: $435,148Expenses 2014: $440,893Net Income 2014: -$5,7452014Revenue 2015: $502,874Expenses 2015: $349,110Net Income 2015: $153,7642015Revenue 2016: $392,365Expenses 2016: $338,360Net Income 2016: $54,0052016Revenue 2017: $737,867Expenses 2017: $370,390Net Income 2017: $367,4772017Revenue 2018: $1,321,848Expenses 2018: $406,169Net Income 2018: $915,6792018Revenue 2019: $1,191,907Expenses 2019: $519,597Net Income 2019: $672,3102019Revenue 2020: $420,559Expenses 2020: $483,714Net Income 2020: -$63,1552020Revenue 2021: $724,615Expenses 2021: $509,537Net Income 2021: $215,0782021Revenue 2022: $607,591Expenses 2022: $690,318Net Income 2022: -$82,7272022Revenue 2023: $601,837Expenses 2023: $651,441Net Income 2023: -$49,6042023Revenue 2024: $712,379Expenses 2024: $756,805Net Income 2024: -$44,4262024

Highlighted filing

2019

Revenue$1,191,907
Expenses$519,597
Net Income$672,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,202,820
Mission and Program Overview

Mission

The mission of the wayzata sailing foundation is to increase the education of, understanding of, and appreciation of sailing both in competitive racing and recreational cruising. The foundation undertakes fundraising to:support public sailing clinics for students in the local community. Promote community youth sailing by providing boats, accessories and instruction in affordable classes for students who otherwise would not have such an opportunity. Support other non-profit and 501(c)3 organizations that introduce and further the enjoyment of sailing and sailboat racing for youth through education. Underwrite training, education and competition for non-profit youth sailing teams. The wayzata sailing foundation does not and will not discriminate in any manner with respect to race, creed, national or cultural origin, gender, or sexual preference.

The wayzata sailing foundation's purpose is to promote sailing for everyone by providing access to facilities, and sailing instructions to people of all backgrounds and skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,400,420$4,087,633▲ $687,213
Land, Buildings, and Equipment, Net$2,211,157$3,850,282▲ $1,639,125
Savings and Temporary Cash Investments$995,822$145,571▼ $850,251
Investments in Publicly Traded Securities$113,732$125,360▲ $11,628
Pledges and Grants Receivable$250,300$102,742▼ $147,558
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,587,511$4,240,455▲ $652,944
Other Assets Total$16,500$16,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,741$129,192▲ $24,451
Unsecured Notes Loans Payable$82,100$23,380▼ $58,720
Other Liabilities$250$250→ $0
Total Liabilities$187,091$152,822▼ $34,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,400,420$4,087,633▲ $687,213
Total Liabilities and Net Assets / Fund Balance$3,587,511$4,240,455▲ $652,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,734$34,397-
Land$1,861,167--
Equipment$111,381$472,594-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$827,607$400,000▲ $19,255$1,101,191$142,921
2018$146,383$640,000▲ $57,070-$827,607
2017$122,132$20,000▲ $4,251-$146,383
2016$106,639-▲ $15,493-$122,132
2015$110,864-▲ $6,206-$106,639
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ThompsonExecutive DirectorFT$51,800$51,800

Board Members and Trustees

NameTitle
Rob HuntPresident
Robert FosterVice President
Brighid HansenDirector
Ernest BrodyDirector
George HansenDirector
Jana SimmonsDirector
Ken BrentonDirector
Kristyn MullinDirector
Lawrence AubuchonDirector
Oliver FrostDirector
Pat MaloneyDirector
Robb HarrissSecretary
James BeltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,829
Program Service Revenue
$286,803
Investment Income
$6,072
Other Revenue
$79,203
All Other Contributions
$819,829
Change in Net Assets
$672,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,483
Revenue Not Reported on Financial Statements
$19,424
Revenue Not Reported on Form 990
$14,903
Other Revenue Adjustments
$19,424
Total Revenue per Audited Statements
$1,187,386
Total Revenue per Form 990
$1,191,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,318
Salaries, Compensation, and Employee Benefits$194,108
Total Fundraising Expense$64,840
Grants and Similar Amounts Paid$34,171
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,002$28,474$22,277$128,753
Depreciation Depletion$64,075$7,119-$71,194
Fees for Services Accounting$6,514$25,175$24,800$56,489
Current Officers, Directors, Trustees, and Key Employees$25,900$25,900-$51,800
Grants to Domestic Individuals$34,171--$34,171
Insurance$10,683$10,683-$21,366
Office Expenses$11,447$2,540$2,540$16,527
All Other Expenses-$16,127$333$16,460
Payroll Taxes$8,139$3,944$1,472$13,555
Other Expenses$12,014$4,503$487$12,501
Advertising$7,450$4,423-$11,873
Interest-$573-$573
Total Functional Expenses$325,296$129,461$64,840$519,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$519,597
Expenses per Audited Statements$500,173
Total Expenses per Audited Statements$500,173
Expenses Not Reported on Financial Statements$19,424
Other Expense Adjustments$19,424
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,267
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine on Wayzata Bay$55,267$55,267-$55,267
Total Events$55,267$55,267-$55,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership consists of all dues paying members in good standing.”

Form 990, Part VI, Section A, Line 7A

“The members of wayzata sailing foundation elects all members of the board of directors.”

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

“Form 990 is reviewed and signed by the treasurer.”

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

“The organization monitors and enforces the conflict of interest policy through regular inquiries made by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Bylaws, code of ethics, diversity statement, conflicts of interest and financial statements are available by request only.”

Filing and Contact Details

Filer

Filer Name
Wayzata Sailing Foundation
EIN
41-1986402
Phone
9524765875
Address
PO BOX 768, WAYZATA, MN 55391
Doing Business As
Wayzata Community Sailing Center

Signing Officer

Name
James Beltz
Title
Treasurer
Phone
9524765875
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Hunt
Formed
2000
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
220

Preparer

Firm
Copeland Buhl & Company Pllp
Address
800 EAST WAYZATA BOULEVARD STE 300, WAYZATA, MN 55391-1766
Preparer
David Niemela
Phone
9524767100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES”

PART V, LINE 4:

“To help defray costs related to college races and provide sailing scholarships to individuals.”

Raw XML AppendixShowing 400 of 603 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/GrantAmt034171
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07851
IRS990/GrossReceiptsAmt01202820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010683
IRS990/InsuranceGrp/ProgramServicesAmt010683
IRS990/InsuranceGrp/TotalAmt021366
IRS990/InterestGrp/ManagementAndGeneralAmt0573
IRS990/InterestGrp/TotalAmt0573
IRS990/InvestmentIncomeGrp/ExclusionAmt06434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0113732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125360
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02211157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03850282
IRS990/LandBldgEquipCostOrOtherBssAmt04357273
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03348
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07565
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WAYZATA SAILING FOUNDATION IS TO INCREASE THE EDUCATION OF, UNDERSTANDING OF, AND APPRECIATION OF SAILING BOTH IN COMPETITIVE RACING AND RECREATIONAL CRUISING. THE FOUNDATION UNDERTAKES FUNDRAISING TO: SUPPORT PUBLIC SAILING CLINICS FOR STUDENTS IN THE LOCAL COMMUNITY.PROMOTE COMMUNITY YOUTH SAILING BY PROVIDING BOATS, ACCESSORIES AND INSTRUCTION IN AFFORDABLE CLASSES FOR STUDENTS WHO OTHERWISE WOULD NOT HAVE SUCH AN OPPORTUNITY.SUPPORT OTHER NON-PROFIT AND 501(C)3 ORGANIZATIONS THAT INTRODUCE AND FURTHER THE ENJOYMENT OF SAILING AND SAILBOAT RACING FOR YOUTH THROUGH EDUCATION.UNDERWRITE TRAINING, EDUCATION AND COMPETITION FOR NON-PROFIT YOUTH SAILING TEAMS.THE WAYZATA SAILING FOUNDATION DOES NOT AND WILL NOT DISCRIMINATE IN ANY MANNER WITH RESPECT TO RACE, CREED, NATIONAL OR CULTURAL ORIGIN, GENDER, OR SEXUAL PREFERENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03400420
IRS990/NetAssetsOrFundBalancesEOYAmt04087633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014903
IRS990/NoncashContributionsAmt023784
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OfficeExpensesGrp/ProgramServicesAmt011447
IRS990/OfficeExpensesGrp/TotalAmt016527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016500
IRS990/OtherAssetsTotalGrp/EOYAmt016500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BOAT EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt012931
IRS990/OtherExpensesGrp/FundraisingAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OtherExpensesGrp/ProgramServicesAmt040526
IRS990/OtherExpensesGrp/ProgramServicesAmt126375
IRS990/OtherExpensesGrp/ProgramServicesAmt212014
IRS990/OtherExpensesGrp/TotalAmt045029
IRS990/OtherExpensesGrp/TotalAmt126375
IRS990/OtherExpensesGrp/TotalAmt212931
IRS990/OtherExpensesGrp/TotalAmt312501
IRS990/OtherLiabilitiesGrp/BOYAmt0250
IRS990/OtherLiabilitiesGrp/EOYAmt0250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SLIPS AND MOORING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023936
IRS990/OtherRevenueTotalAmt023936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
IRS990/PayrollTaxesGrp/ProgramServicesAmt08139
IRS990/PayrollTaxesGrp/TotalAmt013555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROB HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286803
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTED VARIOUS ACTIVITIES THROUGHOUT THE YEAR RELATED TO SAILING ACTIVITIES INCLUDING SAILING CLINICS AND REGATTAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025010
IRS990/PYInvestmentIncomeAmt0-162053
IRS990/PYOtherExpensesAmt0186724
IRS990/PYOtherRevenueAmt025534
IRS990/PYProgramServiceRevenueAmt0246073
IRS990/PYRevenuesLessExpensesAmt0915679
IRS990/PYSalariesCompEmpBnftPaidAmt0182504
IRS990/PYTotalExpensesAmt0406169
IRS990/PYTotalProfFndrsngExpnsAmt011931
IRS990/PYTotalRevenueAmt01321848
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0672310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03400420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04087633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0995822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0725000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0721399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0227500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01773899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01212294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02798741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0366006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0271607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0287866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01490910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032052
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56540
IRS990ScheduleA/PublicSupportPY509Pct00.67560
IRS990ScheduleA/PublicSupportTotal509Amt02455199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0725000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0721714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0243046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01855395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt025983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt039652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt081496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01185835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0738529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505891
IRS990ScheduleA/Total509Grp/TotalAmt04310594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01192269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01491648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0745382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04342646

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,240,455
Liabilities
$152,822
Net assets
$4,087,633
Revenue
$1,191,907
Expenses
$519,597
Net income
$672,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.08$0.71$0.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.07$4.12$0.60$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.09$4.15$0.61$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$0.72$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.21$4.03$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.15$4.09$1.19$0.52$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.19$3.40$1.32$0.41$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$0.74$0.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.38$2.13$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.08$0.50$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.92$0.44$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.60$1.93$0.54$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.74$1.85$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.78$1.53$0.43
2010Summary only. Only limited summary data is available for this year.$2.37$0.74$1.63$0.31$0.47$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits