Civic Intelligence

Madison Project DBA the Broad Stage

990 • Fiscal year 2015 • EIN 41-2221712

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileTHEBROADSTAGE.COM

View Organization Page

1900 Pico BlvdSanta Monica, CA 90405

(310) 434-3430

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

72nd percentile

8.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,344,943

Up $856,171 (+8.2%) from 2014

Net Assets

Up

$10,800,222

Up $847,597 (+8.5%) from 2014

Liabilities

Up

$544,721

Up $8,574 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Up

$6,765,009

Up $1,937,448 (+40%) from 2014

Expenses

Down

$5,455,897

Down $1,051,954 (-16%) from 2014

Net Income

Up

$1,309,112

Up $2,989,402 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$30M$20M$10M$0Assets 2011: $10,583,454Liabilities 2011: $570,007Net Assets 2011: $10,013,4472011Assets 2012: $10,893,483Liabilities 2012: $249,164Net Assets 2012: $10,644,3192012Assets 2013: $11,792,914Liabilities 2013: $478,205Net Assets 2013: $11,314,7092013Assets 2014: $10,488,772Liabilities 2014: $536,147Net Assets 2014: $9,952,6252014Assets 2015: $11,344,943Liabilities 2015: $544,721Net Assets 2015: $10,800,2222015Assets 2016: $13,236,378Liabilities 2016: $1,164,424Net Assets 2016: $12,071,9542016Assets 2017: $9,446,408Liabilities 2017: $1,197,480Net Assets 2017: $8,248,9282017Assets 2018: $9,900,094Liabilities 2018: $1,734,743Net Assets 2018: $8,165,3512018Assets 2019: $9,745,847Liabilities 2019: $1,669,598Net Assets 2019: $8,076,2492019Assets 2020: $9,988,895Liabilities 2020: $2,258,140Net Assets 2020: $7,730,7552020Assets 2021: $22,229,755Liabilities 2021: $1,347,677Net Assets 2021: $20,882,0782021Assets 2022: $18,228,148Liabilities 2022: $1,560,119Net Assets 2022: $16,668,0292022Assets 2023: $20,463,440Liabilities 2023: $871,204Net Assets 2023: $19,592,2362023Assets 2024: $22,568,539Liabilities 2024: $818,390Net Assets 2024: $21,750,1492024

Highlighted filing

2015

Assets$11,344,943
Liabilities$544,721
Net Assets$10,800,222
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,255,6462011Expenses 2012: $5,740,1462012Expenses 2013: $6,260,6422013Revenue 2014: $4,827,561Expenses 2014: $6,507,851Net Income 2014: -$1,680,2902014Revenue 2015: $6,765,009Expenses 2015: $5,455,897Net Income 2015: $1,309,1122015Revenue 2016: $10,832,306Expenses 2016: $8,787,700Net Income 2016: $2,044,6062016Revenue 2017: $3,767,634Expenses 2017: $8,239,544Net Income 2017: -$4,471,9102017Revenue 2018: $8,248,929Expenses 2018: $8,457,757Net Income 2018: -$208,8282018Revenue 2019: $4,947,991Expenses 2019: $5,205,972Net Income 2019: -$257,9812019Revenue 2020: $3,855,174Expenses 2020: $4,112,746Net Income 2020: -$257,5722020Revenue 2021: $12,945,005Expenses 2021: $2,171,182Net Income 2021: $10,773,8232021Revenue 2022: $4,846,739Expenses 2022: $6,001,306Net Income 2022: -$1,154,5672022Revenue 2023: $6,023,355Expenses 2023: $5,287,748Net Income 2023: $735,6072023Revenue 2024: $4,075,856Expenses 2024: $4,668,040Net Income 2024: -$592,1842024

Highlighted filing

2015

Revenue$6,765,009
Expenses$5,455,897
Net Income$1,309,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,959,876
Mission and Program Overview

Mission

The broad stage gathers artists, thinkers and audiences to celebrate our shared humanity and expand the role the arts play in the vitality of our diverse community.

To present performances for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,248,498$7,382,448▼ $866,050
Pledges and Grants Receivable$1,637,730$2,486,003▲ $848,273
Cash and Non-Interest-Bearing Accounts$90,764$826,625▲ $735,861
Land, Buildings, and Equipment, Net$285,767$327,526▲ $41,759
Prepaid Expenses and Deferred Charges$164,116$312,309▲ $148,193
Savings and Temporary Cash Investments$51,791$6,704▼ $45,087
Accounts Receivable$10,106$3,328▼ $6,778
Total Assets$10,488,772$11,344,943▲ $856,171
Liabilities
Deferred Revenue$178,564$420,146▲ $241,582
Accounts Payable and Accrued Expenses$357,583$124,575▼ $233,008
Total Liabilities$536,147$544,721▲ $8,574
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,471,840$7,983,275▼ $488,565
Temporarily Rstr Net Assets$1,627,797$2,936,981▲ $1,309,184
Unrestricted Net Assets$-147,012$-120,034▲ $26,978
Total Net Assets Fund Balance$9,952,625$10,800,222▲ $847,597
Total Liabilities and Net Assets / Fund Balance$10,488,772$11,344,943▲ $856,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,526$133,674$461,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,371,523$25,000▼ $134,386$490,000$7,772,137
2013$8,425,770$25,000▼ $9,765$69,482$8,371,523
2012$6,854,485$2,025,000▼ $17,715$436,000$8,425,770
2011$5,034,389$2,000,000▲ $248,004$427,908$6,854,485
2010$3,167,809$2,000,000▲ $178,580$312,000$5,034,389
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell HeskelActing CEOFT$100,937$117,943$100,937
Nancy GreensteinDirector--$13,986$13,986
Susan AminoffDirector--$6,903$6,903

Board Members and Trustees

NameTitle
Richard KendallChair
Chui L TsangFounding Chair
Rosanne ZieringVice Chair
Alison Bryan CrowellDirector
Anita MillerDirector
Anne TaubmanDirector
Austin BeutnerDirector
Barbara HermanDirector
Dwayne GathersDirector
Jamie BishtonDirector
Jennifer DienerDirector
Laurie BenensonDirector
Mary HayleyDirector
Lawrence HellerSecretary
Mara HofmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,964
Program Service Revenue
$1,905,728
Investment Income
$414,883
Other Revenue
$146,434
All Other Contributions
$4,187,864
Change in Net Assets
$1,309,112

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$54,680Fair Market Value (FMV)
Other Non Cash Contri Table1$41,000Fair Market Value (FMV)
Total Noncash Contributions6$95,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,765,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$591,476
Total Revenue per Audited Statements
$7,356,485
Total Revenue per Form 990
$6,765,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,659,133
Salaries, Compensation, and Employee Benefits$1,755,265
Total Fundraising Expense$801,366
Professional Fundraising Fees$41,499
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,948$108,994$348,740$1,361,682
Travel$419,831$5,224$3,007$428,062
Fees for Services Other$302,256$27,007$95,751$425,014
Advertising$363,284--$363,284
Office Expenses$232,747$25,198$94,603$352,548
All Other Expenses$163,964$30,296-$194,260
Other Expenses$177,395$11,454$73,489$177,395
Payroll Taxes$120,657$12,835$39,470$172,962
Information Technology$33,006$28,097$47,636$108,739
Other Employee Benefits$49,613$17,066$23,082$89,761
Current Officers, Directors, Trustees, and Key Employees$52,619$6,345$20,301$79,265
Pension Plan Contributions$28,517$9,810$13,268$51,595
Fees for Services Professional Fundraising--$41,499$41,499
Fees for Services Accounting-$25,500-$25,500
Insurance$3,668$5,910$520$10,098
Total Functional Expenses$4,340,795$313,736$801,366$5,455,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,508,888
Expenses per Audited Statements$5,455,897
Total Expenses per Form 990$5,455,897
Expenses Not Reported on Form 990$1,052,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben WendelFamily Member of Former CEO Dale FranzenBEN WENDEL WAS COMPENSATED CONTRACTUAL FEES FOR SERVICES RENDERED IN CONNECTION WITH THE MADISON PROJECT DBA THE BROAD STAGE'S UNDER THE RADAR FOR PRODUCING CONCERTS.No$35,000
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one class of membership. The sole member is the president/ceo of santa monica college.”

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

“The sole member, president/ceo of santa monica college, has the right to elect or remove directors in accordance with its bylaws.”

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

“The sole member, presdient/ceo of santa monica college, has the right to solely choose to or veto a decision on the operations of the organization, including the following: bylaw changes, disposal of substantially all assets, mergers, or elections to dissolve the organziations.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by audit committee. The form 990 is then distributed to entire board before filing.”

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

“The organization administers annual questionnaires to all board members. Board members are required to disclose any conflict of interest that may exist. The chief operating officer is reponsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo and other officers are reviewed and approved in executive session by the compensation committee. The entire board of directors then approves the compensation independently, without the participation of interested persons. Line 15b: there were no other officers/ key employees that were compensated, therefore this question is not applicable.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Madison Project
EIN
41-2221712
Phone
3104343430
Address
1900 PICO BLVD, SANTA MONICA, CA 90405
Doing Business As
The Broad Stage

Signing Officer

Name
Mitchell Heskel
Title
Acting CEO
Phone
3104343414
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Heskel
Formed
2006
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
14
Employees
97
Volunteers
200

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund's intended use is to provide for the operational expenses of the theater.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17ACTING CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08959876
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IRS990/InformationTechnologyGrp/ProgramServicesAmt033006
IRS990/InformationTechnologyGrp/TotalAmt0108739
IRS990/InsuranceGrp/FundraisingAmt0520
IRS990/InsuranceGrp/ManagementAndGeneralAmt05910
IRS990/InsuranceGrp/ProgramServicesAmt03668
IRS990/InsuranceGrp/TotalAmt010098
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07382448
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327526
IRS990/LandBldgEquipCostOrOtherBssAmt0461200
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROGRAMMING, PRESENTING AND PRODUCING FOR THE GENERAL PUBLIC, PERFORMANCES, THEATRICAL PRODUCTIONS, EDUCATION AND COMMUNITY EVENTS WITH HIGH-PROFILE, WORLD-CLASS ARTISTS AND EMERGING NATIONAL AND LOCAL TALENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09952625
IRS990/NetAssetsOrFundBalancesEOYAmt010800222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-461515
IRS990/NoncashContributionsAmt095680
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt094603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232747
IRS990/OfficeExpensesGrp/TotalAmt0352548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089761
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PROMOTION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2STAGE CREW
IRS990/OtherExpensesGrp/FundraisingAmt073489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011454
IRS990/OtherExpensesGrp/ProgramServicesAmt01267448
IRS990/OtherExpensesGrp/ProgramServicesAmt1221842
IRS990/OtherExpensesGrp/ProgramServicesAmt2177395
IRS990/OtherExpensesGrp/TotalAmt01267448
IRS990/OtherExpensesGrp/TotalAmt1306785
IRS990/OtherExpensesGrp/TotalAmt2177395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM BOOK INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100622
IRS990/OtherRevenueMiscGrp/ExclusionAmt145512
IRS990/OtherRevenueMiscGrp/ExclusionAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt0146434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0348740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01361682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120657
IRS990/PayrollTaxesGrp/TotalAmt0172962
IRS990/PensionPlanContributionsGrp/FundraisingAmt013268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028517
IRS990/PensionPlanContributionsGrp/TotalAmt051595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08471840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07983275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01637730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02486003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312309
IRS990/PrincipalOfficerNm0MITCHELL HESKEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01794750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01794750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110978
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - MADISON PROJECT PRESENTED 18 FAMILY PERFORMANCES, LECTURES AND MASTER CLASSES FOR STUDENTS OF ALL AGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02047137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215377
IRS990/PYOtherExpensesAmt04681551
IRS990/PYOtherRevenueAmt0156812
IRS990/PYProgramServiceRevenueAmt02408235
IRS990/PYRevenuesLessExpensesAmt0-1680290
IRS990/PYSalariesCompEmpBnftPaidAmt01826300
IRS990/PYTotalExpensesAmt06507851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04827561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01309112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01905728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06704
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02047137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04015946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02641813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02412726
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0302284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0289784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0276712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0283712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0187712
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01340204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0171963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130864
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342131

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,344,943
Liabilities
$544,721
Net assets
$10,800,222
Revenue
$6,765,009
Expenses
$5,455,897
Net income
$1,309,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.82$21.8$4.08$4.67$0.59
2023Summary only. Only limited summary data is available for this year.$20.5$0.87$19.6$6.02$5.29$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.56$16.7$4.85$6.00$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.35$20.9$12.9$2.17$10.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$2.26$7.73$3.86$4.11$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$1.67$8.08$4.95$5.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.73$8.17$8.25$8.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.20$8.25$3.77$8.24$4.47
2016Detailed filing. Detailed filing data is available for this year.$13.2$1.16$12.1$10.8$8.79$2.04
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.8$6.77$5.46$1.31
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.54$9.95$4.83$6.51$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.48$11.3$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.25$10.6$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.57$10.0$4.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits