Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2025 • EIN 42-0951695

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 13, 2026

Organization Profilewww.comprehensivesystems.org

View Organization Page

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1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

0.1%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$317,010

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

6.5%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,584,576

Down $458,082 (-7.6%) from 2023

Net Assets

Down

$1,152,949

Down $741,196 (-39%) from 2023

Liabilities

Up

$4,431,627

Up $283,114 (+6.8%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$19,993,737

Up $1,290,239 (+6.9%) from 2023

Expenses

Up

$19,969,613

Up $1,159,843 (+6.2%) from 2023

Net Income

Up

$24,124

Up $130,396 (+123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2025

Assets$5,584,576
Liabilities$4,431,627
Net Assets$1,152,949
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2025

Revenue$19,993,737
Expenses$19,969,613
Net Income$24,124
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$20,044,349
Mission and Program Overview

Mission

The organization provides housing, training and job support for intellectually challenged individuals.

The organization provides housing training and job support for intellectually challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,175,568$2,981,206▼ $194,362
Accounts Receivable$1,556,030$1,440,005▼ $116,025
Savings and Temporary Cash Investments$101,646$631,883▲ $530,237
Cash and Non-Interest-Bearing Accounts$185,126$122,687▼ $62,439
Prepaid Expenses and Deferred Charges$105,448$110,911▲ $5,463
Pledges and Grants Receivable-$30,000-
Total Assets$5,372,867$5,584,576▲ $211,709
Other Assets Total$249,049$267,884▲ $18,835
Liabilities
Accounts Payable and Accrued Expenses$1,970,476$2,613,009▲ $642,533
Mortgage Notes Payable Secured by Investment Property$2,227,229$1,812,488▼ $414,741
Deferred Revenue$46,337--
Other Liabilities-$6,130-
Total Liabilities$4,244,042$4,431,627▲ $187,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,971$1,098,732▼ $18,239
Net Assets With Donor Restrictions$11,854$54,217▲ $42,363
Total Net Assets Fund Balance$1,128,825$1,152,949▲ $24,124
Total Liabilities and Net Assets / Fund Balance$5,372,867$5,584,576▲ $211,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,261$9,935,651$12,184,912
Equipment$223,497$1,839,905$2,063,402
Land$508,448-$508,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$314,334$146▲ $18,970-$333,450
2023$293,614$146▲ $20,574-$314,334
2022$280,421$146▲ $13,047-$293,614
2021$300,659$146▼ $6,181$14,203$280,421
2020$300,659---$300,659
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$269,758$47,252$317,010
Ryan BeckerAssociate DirectorFT$213,181$44,447$257,628
Patrick KruckenbergCFOFT$190,220$42,503$232,723
Sheryl HeyengaHr DirectorFT$128,599$5,152$133,751

Board Members and Trustees

NameTitle
Steve DureggerPresident
Dick WhiteVicepresident
Eleanore MartinDirector
Perry LauresDirector
Cary DarrahSecttres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,639
Program Service Revenue
$18,849,181
Investment Income
$8,387
Other Revenue
$4,530
All Other Contributions
$836,707
Change in Net Assets
$24,124

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$585,899Thrift Store
Total Noncash Contributions$585,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,993,737
Revenue Not Reported on Form 990
$50,612
Total Revenue per Audited Statements
$20,044,349
Total Revenue per Form 990
$19,993,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,096,281
Other Expenses$3,873,332
Total Fundraising Expense$361,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,251,654$1,161,506$235,404$12,648,564
Other Employee Benefits$837,619$328,826$12,617$1,179,062
Occupancy$942,075$125,848$28,308$1,096,231
Payroll Taxes$844,871$131,591$17,565$994,027
Current Officers, Directors, Trustees, and Key Employees-$803,543-$803,543
Pension Plan Contributions$435,713$28,581$6,791$471,085
Fees for Services Other$166,022$207,897-$373,919
Travel$248,894$38,613$5,988$293,495
Depreciation Depletion$221,317$54,231$10,333$285,881
All Other Expenses$150,720$39,100$19,292$209,112
Insurance$91,434$114,284$772$206,490
Information Technology$110,218$42,426$3,561$156,205
Interest$31,494$75,800$100$107,394
Conferences and Meetings$37,511$26,882$1,482$65,875
Fees for Services Legal-$54,900-$54,900
Other Expenses$128,187$47,104$11,522$47,104
Office Expenses$23,215$7,620$542$31,377
Fees for Services Accounting-$15,310-$15,310
Total Functional Expenses$16,250,378$3,357,653$361,582$19,969,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,020,225
Expenses per Audited Statements$19,969,613
Total Expenses per Form 990$19,969,613
Expenses Not Reported on Form 990$50,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Julie BeckerSpouse of Assoc DirSpeech PathologyNo$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$6,130
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of a preliminary draft of Form 990 is E-mialed to Directors.”

Part VI Line 11B

“The 990 is discussed and approved at the following Board meeting.”

Part VI Line 12C

“Potential conflicts are reviewed and approved by the Board members”

Part VI Line 12C

“other than the Board members involved in the transaction.”

Part VI Line 15A or B

“The Board, with the assistance of a consultant, survey salaries”

Part VI Line 15A or B

“for similar organizations and approve salaries of key employees.”

Part VI Line 18

“Form 990 is available on the internet at Guidestar.org”

Part VI Line 18

“Additional information is provided to the public upon request”

Part VI Line 19

“A financial summary is included in an annual reported distributed”

Part VI Line 19

“to the public. Information not in the report is provided upon request”

Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-0951695
In Care Of
% STEVE DUREGGER
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Steve Duregger
Title
President
Phone
6412284842
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
504
Volunteers
75

Preparer

Firm
Tax Stoics LLC
Address
2351 Ping Court, Mason City, IA 50401
Preparer
Patrick R Kruckenberg
Phone
6415302176
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B-Explanation of arrangement as agent, trustee, etc.

“The Organization holds the clients portion of personal social security money in trust and distributes it to pay client personal expenses as requested or needed.”

Part V, Line 4-Intended uses of endowment funds

“$281,209 of endowmwnt funds are permanently restricted and not avaialbe for operations. Earnings on the endowed assets are available for general use.”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Rental expenses offset against rental income of $50,612”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Rental expenses offset against rental income of $50,612.”

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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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07252
IRS990/GrossReceiptsAmt020044349
IRS990/GrossRentsGrp/RealAmt053550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03561
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042426
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110218
IRS990/InformationTechnologyGrp/TotalAmt0156205
IRS990/InsuranceGrp/FundraisingAmt0772
IRS990/InsuranceGrp/ManagementAndGeneralAmt0114284
IRS990/InsuranceGrp/ProgramServicesAmt091434
IRS990/InsuranceGrp/TotalAmt0206490
IRS990/InterestGrp/FundraisingAmt0100
IRS990/InterestGrp/ManagementAndGeneralAmt075800
IRS990/InterestGrp/ProgramServicesAmt031494
IRS990/InterestGrp/TotalAmt0107394
IRS990/InvestmentIncomeGrp/ExclusionAmt01135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01135
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011775556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03175568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02981206
IRS990/LandBldgEquipCostOrOtherBssAmt014756762
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt050612
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING, TRAINING AND JOB SUPPORT FOR INTELLECTUALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02227229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01812488
IRS990/NetAssetsOrFundBalancesBOYAmt01128825
IRS990/NetAssetsOrFundBalancesEOYAmt01152949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02938
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01116971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01098732
IRS990/NoncashContributionsAmt0585899
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028308
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125848
IRS990/OccupancyGrp/ProgramServicesAmt0942075
IRS990/OccupancyGrp/TotalAmt01096231
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07620
IRS990/OfficeExpensesGrp/ProgramServicesAmt023215
IRS990/OfficeExpensesGrp/TotalAmt031377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249049
IRS990/OtherAssetsTotalGrp/EOYAmt0267884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0328826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0837619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01179062
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01390
IRS990/OtherExpensesGrp/FundraisingAmt15915
IRS990/OtherExpensesGrp/FundraisingAmt211522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347104
IRS990/OtherExpensesGrp/ProgramServicesAmt097731
IRS990/OtherExpensesGrp/ProgramServicesAmt1631703
IRS990/OtherExpensesGrp/ProgramServicesAmt2128187
IRS990/OtherExpensesGrp/TotalAmt0101101
IRS990/OtherExpensesGrp/TotalAmt1653143
IRS990/OtherExpensesGrp/TotalAmt2175795
IRS990/OtherExpensesGrp/TotalAmt347104
IRS990/OtherLiabilitiesGrp/EOYAmt06130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01592
IRS990/OtherRevenueTotalAmt01592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0235404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01161506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011251654
IRS990/OtherSalariesAndWagesGrp/TotalAmt012648564
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0844871
IRS990/PayrollTaxesGrp/TotalAmt0994027
IRS990/PensionPlanContributionsGrp/FundraisingAmt06791
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0435713
IRS990/PensionPlanContributionsGrp/TotalAmt0471085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110911
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HUD & HCBS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018726283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018726283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0575
IRS990/PYOtherExpensesAmt03754433
IRS990/PYOtherRevenueAmt01086
IRS990/PYProgramServiceRevenueAmt018045287
IRS990/PYRevenuesLessExpensesAmt0-765320
IRS990/PYSalariesCompEmpBnftPaidAmt015777238
IRS990/PYTotalExpensesAmt019531671
IRS990/PYTotalRevenueAmt018766351
IRS990/ReconcilationRevenueExpnssAmt024124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018849181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A - NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1N/A - NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2N/A - NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part II or III Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part II or III Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01131639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0998456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01741312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05109089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018849181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018045286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018184942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017412826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016461152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088953387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00528
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02938
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99472
IRS990ScheduleA/PublicSupportTotal509Amt094096314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019983547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018766173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018704842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018412420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018229332
IRS990ScheduleA/Total509Grp/TotalAmt094096314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019987620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018766925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018705507

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,584,576
Liabilities
$4,431,627
Net assets
$1,152,949
Revenue
$19,993,737
Expenses
$19,969,613
Net income
$24,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.17$2.18$18.2$18.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.33$1.93$17.8$17.9$0.15
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits