Civic Intelligence

Multi-State Lottery Association

990 • Fiscal year 2020 • EIN 42-1302701

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization Profilewww.powerball.com

View Organization Page

4400 NW Urbandale DriveUrbandale, IA 50322

(515) 453-1400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

69.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

2nd percentile

-83%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

15th percentile

$347,994

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$534,266,385

Up $26,554,933 (+5.2%) from 2019

Net Assets

Down

$14,710,689

Down $6,258,389 (-30%) from 2019

Liabilities

Up

$519,555,696

Up $32,813,322 (+6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$7,523,146

Down $11,114,021 (-60%) from 2019

Expenses

Up

$13,781,535

Up $7,065,007 (+105%) from 2019

Net Income

Down

-$6,258,389

Down $18,179,028 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0B$500M$0Assets 2011: $641,434,915Liabilities 2011: $641,193,712Net Assets 2011: $241,2032011Assets 2012: $583,164,841Liabilities 2012: $583,009,618Net Assets 2012: $155,2232012Assets 2013: $554,027,997Liabilities 2013: $542,003,961Net Assets 2013: $12,024,0362013Assets 2014: $706,151,292Liabilities 2014: $695,948,414Net Assets 2014: $10,202,8782014Assets 2015: $401,081,678Liabilities 2015: $392,621,479Net Assets 2015: $8,460,1992015Assets 2016: $566,835,947Liabilities 2016: $559,893,543Net Assets 2016: $6,942,4042016Assets 2017: $561,369,336Liabilities 2017: $556,225,199Net Assets 2017: $5,144,1372017Assets 2018: $486,935,976Liabilities 2018: $477,887,537Net Assets 2018: $9,048,4392018Assets 2019: $507,711,452Liabilities 2019: $486,742,374Net Assets 2019: $20,969,0782019Assets 2020: $534,266,385Liabilities 2020: $519,555,696Net Assets 2020: $14,710,6892020Assets 2021: $848,609,729Liabilities 2021: $836,395,871Net Assets 2021: $12,213,8582021Assets 2022: $767,024,005Liabilities 2022: $756,948,375Net Assets 2022: $10,075,6302022Assets 2023: $857,187,900Liabilities 2023: $822,534,235Net Assets 2023: $34,653,6652023Assets 2024: $782,441,843Liabilities 2024: $719,604,118Net Assets 2024: $62,837,7252024Assets 2025: $923,899,374Liabilities 2025: $855,888,626Net Assets 2025: $68,010,7482025

Highlighted filing

2020

Assets$534,266,385
Liabilities$519,555,696
Net Assets$14,710,689
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $4,363,8662011Expenses 2012: $4,869,3142012Expenses 2013: $5,389,9272013Revenue 2014: $3,170,118Expenses 2014: $4,991,276Net Income 2014: -$1,821,1582014Revenue 2015: $3,513,813Expenses 2015: $5,256,492Net Income 2015: -$1,742,6792015Revenue 2016: $4,617,665Expenses 2016: $6,135,460Net Income 2016: -$1,517,7952016Revenue 2017: $4,345,404Expenses 2017: $6,143,671Net Income 2017: -$1,798,2672017Revenue 2018: $10,421,784Expenses 2018: $6,517,482Net Income 2018: $3,904,3022018Revenue 2019: $18,637,167Expenses 2019: $6,716,528Net Income 2019: $11,920,6392019Revenue 2020: $7,523,146Expenses 2020: $13,781,535Net Income 2020: -$6,258,3892020Revenue 2021: $1,324,240Expenses 2021: $4,832,262Net Income 2021: -$3,508,0222021Revenue 2022: $3,442,102Expenses 2022: $5,580,330Net Income 2022: -$2,138,2282022Revenue 2023: $30,929,483Expenses 2023: $6,353,212Net Income 2023: $24,576,2712023Revenue 2024: $45,604,280Expenses 2024: $17,420,220Net Income 2024: $28,184,0602024Revenue 2025: $40,627,021Expenses 2025: $35,453,998Net Income 2025: $5,173,0232025

Highlighted filing

2020

Revenue$7,523,146
Expenses$13,781,535
Net Income-$6,258,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$7,523,146
Mission and Program Overview

Mission

Assist lotteries in connection with these lotteries' operation of lottery games.

The Multi-State Lottery Association ("MUSL") is a non-profit, government benefit, voluntary association that is entirely owned and operated by its 38 member lotteries. Each MUSL member lottery offers one or more multi-jurisdictional lottery games administered with the assistance of MUSL. All profits are retained by the individual lotteries and are used to fund projects or purposes approved by their authorizing legislatures. Among the services offered to member and licensee lotteries, MUSL conducts drawings; performs game development and research; provides central accounting, including multi-jurisdictional prize funds holding and transfers; and purchases government securities and annuities to fund prize payments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,591,144$362,307,495▲ $23,716,351
Investments Other Securities$129,938,788$143,729,675▲ $13,790,887
Accounts Receivable$36,597,859$27,316,232▼ $9,281,627
Intangible Assets$1,255,320$0▼ $1,255,320
Land, Buildings, and Equipment, Net$607,663$535,719▼ $71,944
Prepaid Expenses and Deferred Charges$58,983$54,027▼ $4,956
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$507,711,452$534,266,385▲ $26,554,933
Other Assets Total$661,695$323,237▼ $338,458
Liabilities
Other Liabilities$482,862,578$516,650,522▲ $33,787,944
Deferred Revenue$3,056,592$2,484,634▼ $571,958
Accounts Payable and Accrued Expenses$823,204$420,540▼ $402,664
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$486,742,374$519,555,696▲ $32,813,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,969,078$14,710,689▼ $6,258,389
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$20,969,078$14,710,689▼ $6,258,389
Total Liabilities and Net Assets / Fund Balance$507,711,452$534,266,385▲ $26,554,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$535,339$2,490,359$0
Leasehold Improvements$380$76,572$0
Closely Held Equity Interests$0--
Financial Derivatives$143,729,675--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Bret ToyneExecutive DirectorFT$296,258$51,737$347,995
Wayne DolezalDeputy Executive DirectorFT$173,318$43,240$216,558
Charles PhillipsChief Audit Executive and Ethics OfficerFT$162,176$24,657$186,833
Gene SchallerDirector of FinanceFT$141,341$38,660$180,001
Robert NitzDirector of Information SecurityFT$146,821$32,486$179,307
Robert NitzInformation Security Analyst-$146,722$32,585$179,307
Patricia LantzGeneral CounselFT$119,886$29,530$149,416

Board Members and Trustees

NameTitle
Charlie McIntyreBoard President
Adam ProckBoard Member
Angela WongBoard Member
Armando Perez CruzBoard Member
Barry PackBoard Member
Beth BresnahanBoard Member
Brian RockeyBoard Member
Cindy PolzinBoard Member
David BardenBoard Member
Drew SvitkoBoard Member
Eric HaglerBoard Member
Gary GriefBoard Member
Gary KesslerBoard Member
Greg SmithBoard Member
Gregg EdgarBoard Member
Gregg MineoBoard Member
Gwenneth DeanBoard Member
Hogan BrownBoard Member
Jeff AndersonBoard Member
John MyersBoard Member
Jon ClontzBoard Member
Mark FurcoloBoard Member
Mark MichalkoBoard Member
Mary HarvilleBoard Member
Matt StrawnBoard Member
May Scheve-ReardonBoard Member
Norman LingleBoard Member
Randall MillerBoard Member
Raymond WilliamsBoard Member
Rebecca Paul HargroveBoard Member
Rollo RedburnBoard Member
Rose HudsonBoard Member
Samantha FerrinBoard Member
Sarah TaylorBoard Member
Stephen DurrellBoard Member
Tom PeracchioBoard Member
Tom SeaverBoard Member
Tom ShaheenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
DCP Rights LLCMarketing promotion/production2900 Olympic Blvd, Santa Monica, CA 90404$2,000,000
Dana Investment Advisors IncInvestment advisoryPO Box 1067, Brookfield, WI 53008$212,755
Forselles 11 PartnersOffice leasePO Box 324, Ankeny, IA 50023$147,800
Arthur Gallagher Risk Mgmt SvcsBusiness insurance39735 Treasury Center, Chicago, IL 60694$143,705
Revenue and Support

Revenue Composition

Contributions and Grants
$373,757
Program Service Revenue
$0
Investment Income
$6,678,268
Other Revenue
$471,121
All Other Contributions
$0
Change in Net Assets
$-6,258,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,523,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$7,523,146
Total Revenue per Form 990
$7,523,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,133,959
Salaries, Compensation, and Employee Benefits$2,647,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$0$5,000,001$0$5,000,001
Fees for Services Legal$0$2,967,138$0$2,967,138
Other Salaries and Wages$0$1,801,598$0$1,801,598
Depreciation Depletion$0$1,440,069$0$1,440,069
Current Officers, Directors, Trustees, and Key Employees$0$306,688$0$306,688
Information Technology$0$245,040$0$245,040
Fees for Service Investment Mgmnt Fees$0$242,412$0$242,412
Other Employee Benefits$0$225,151$0$225,151
Fees for Services Other$0$215,144$0$215,144
Occupancy$0$194,780$0$194,780
Pension Plan Contributions$0$165,414$0$165,414
Insurance$0$156,425$0$156,425
Payroll Taxes$0$148,725$0$148,725
Payment Travel Entrtnmnt Publicly Ofcl$0$144,056$0$144,056
Travel$0$120,571$0$120,571
Fees for Services Accounting$0$91,497$0$91,497
Conferences and Meetings$0$43,897$0$43,897
Office Expenses$0$30,498$0$30,498
Other Expenses$0$743$0$743
Total Functional Expenses$0$13,781,535$0$13,781,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,781,535
Total Expenses per Audited Statements$13,781,535
Total Expenses per Form 990$13,781,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future prize liability$516,650,522
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Multi-State Lottery Association is owned and operated by its 38 member lotteries.”

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

“Each of the 38 member lottery directors hold positions on the Multi-State Lottery Association's Board of Directors.”

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

“All decisions of the Association are made by the governing Board of Directors consisting of all member lotteries.”

Form 990, Part VI, Section A, Line 9

“All individual state lottery directors can be contacted at the addresses listed for each state lottery in Schedule R.”

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

“The return is prepared by the Director of Finance of the organization. When it has been completed the Board of Directors is notified, and a copy of the return is provided upon request.”

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

“The Association has adopted a formal Conflict of Interest policy that requires disclosure of conflict of interest. The MUSL monitors its contracting activities to avoid conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The Multi-State Lottery Association Board of Directors, which is comprised of independent persons, review comparable data in determining the compensation of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available for public inspection through the MUSL's member lotteries.”

Filing and Contact Details

Filer

Filer Name
Multi-state Lottery Association
EIN
42-1302701
Phone
5154531400
Address
4400 NW Urbandale Drive, Urbandale, IA 50322

Signing Officer

Name
J Bret Toyne
Title
Executive Director
Phone
5154531400
Signed
2020-11-06

Organization Details

Formed
1988
Legal Domicile
Ia
Voting Board Members
38
Independent Board Members
38
Employees
28
Volunteers
0
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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt337987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt432486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/PersonNm0J Bret Toyne
IRS990/Form990PartVIISectionAGrp/PersonNm1Wayne Dolezal
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Gene Schaller
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Nitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Lantz
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Hagler
IRS990/Form990PartVIISectionAGrp/PersonNm7Gregg Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Seaver
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Bresnahan
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Peracchio
IRS990/Form990PartVIISectionAGrp/PersonNm12Samantha Ferrin
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Strawn
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Durrell
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Harville
IRS990/Form990PartVIISectionAGrp/PersonNm18Rose Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm19Gregg Mineo
IRS990/Form990PartVIISectionAGrp/PersonNm20Adam Prock
IRS990/Form990PartVIISectionAGrp/PersonNm21May Scheve-Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Shaheen
IRS990/Form990PartVIISectionAGrp/PersonNm23Angela Wong
IRS990/Form990PartVIISectionAGrp/PersonNm24Mark Michalko
IRS990/Form990PartVIISectionAGrp/PersonNm25Randall Miller
IRS990/Form990PartVIISectionAGrp/PersonNm26Brian Rockey
IRS990/Form990PartVIISectionAGrp/PersonNm27Charlie McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm28David Barden
IRS990/Form990PartVIISectionAGrp/PersonNm29Gwenneth Dean
IRS990/Form990PartVIISectionAGrp/PersonNm30Rollo Redburn
IRS990/Form990PartVIISectionAGrp/PersonNm31Drew Svitko
IRS990/Form990PartVIISectionAGrp/PersonNm32Barry Pack
IRS990/Form990PartVIISectionAGrp/PersonNm33Armando Perez Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm34Mark Furcolo
IRS990/Form990PartVIISectionAGrp/PersonNm35Hogan Brown
IRS990/Form990PartVIISectionAGrp/PersonNm36Norman Lingle
IRS990/Form990PartVIISectionAGrp/PersonNm37Rebecca Paul Hargrove
IRS990/Form990PartVIISectionAGrp/PersonNm38Gary Grief
IRS990/Form990PartVIISectionAGrp/PersonNm39Raymond Williams
IRS990/Form990PartVIISectionAGrp/PersonNm40Gary Kessler
IRS990/Form990PartVIISectionAGrp/PersonNm41Cindy Polzin
IRS990/Form990PartVIISectionAGrp/PersonNm42John Myers
IRS990/Form990PartVIISectionAGrp/PersonNm43Jon Clontz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0315414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2162965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3142014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,266,385
Liabilities
$519,555,696
Net assets
$14,710,689
Revenue
$7,523,146
Expenses
$13,781,535
Net income
-$6,258,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$924$856$68.0$40.6$35.5$5.17
2024Detailed filing. Detailed filing data is available for this year.$782$720$62.8$45.6$17.4$28.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$857$823$34.7$30.9$6.35$24.6
2022Detailed filing. Detailed filing data is available for this year.$767$757$10.1$3.44$5.58$2.14
2021Detailed filing. Detailed filing data is available for this year.$849$836$12.2$1.32$4.83$3.51
2020Detailed filing. Detailed filing data is available for this year.$534$520$14.7$7.52$13.8$6.26
2019Detailed filing. Detailed filing data is available for this year.$508$487$21.0$18.6$6.72$11.9
2018Detailed filing. Detailed filing data is available for this year.$487$478$9.05$10.4$6.52$3.90
2017Detailed filing. Detailed filing data is available for this year.$561$556$5.14$4.35$6.14$1.80
2016Detailed filing. Detailed filing data is available for this year.$567$560$6.94$4.62$6.14$1.52
2015Detailed filing. Detailed filing data is available for this year.$401$393$8.46$3.51$5.26$1.74
2014Detailed filing. Detailed filing data is available for this year.$706$696$10.2$3.17$4.99$1.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$554$542$12.0$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$583$583$0.16$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$641$641$0.24$4.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $250M-$1B nonprofits