Civic Intelligence

The Coterie Inc

990 • Fiscal year 2014 • EIN 43-1184597

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.THECOTERIE.ORG
2401 GrandRoom/Suite 27064108

(816) 474-6785

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$76,070

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$237,354

Down $36,035 (-13%) from 2013

Net Assets

Down

$175,635

Down $29,293 (-14%) from 2013

Liabilities

Down

$61,719

Down $6,742 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

$1,204,830

No earlier filing loaded for comparison.

Expenses

Down

$1,234,649

Down $40,740 (-3.2%) from 2013

Net Income

-$29,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $463,128Liabilities 2011: $46,582Net Assets 2011: $416,5462011Assets 2012: $380,499Liabilities 2012: $65,906Net Assets 2012: $314,5932012Assets 2013: $273,389Liabilities 2013: $68,461Net Assets 2013: $204,9282013Assets 2014: $237,354Liabilities 2014: $61,719Net Assets 2014: $175,6352014Assets 2015: $278,337Liabilities 2015: $94,211Net Assets 2015: $184,1262015Assets 2016: $267,331Liabilities 2016: $92,951Net Assets 2016: $174,3802016Assets 2017: $284,994Liabilities 2017: $92,390Net Assets 2017: $192,6042017Assets 2018: $253,268Liabilities 2018: $98,542Net Assets 2018: $154,7262018Assets 2019: $334,682Liabilities 2019: $69,816Net Assets 2019: $264,8662019Assets 2020: $372,443Liabilities 2020: $234,136Net Assets 2020: $138,3072020Assets 2021: $700,402Liabilities 2021: $65,052Net Assets 2021: $635,3502021Assets 2022: $645,610Liabilities 2022: $58,747Net Assets 2022: $586,8632022Assets 2023: $600,635Liabilities 2023: $76,243Net Assets 2023: $524,3922023Assets 2024: $462,183Liabilities 2024: $57,268Net Assets 2024: $404,9152024Assets 2025: $431,346Liabilities 2025: $97,406Net Assets 2025: $333,9402025

Highlighted filing

2014

Assets$237,354
Liabilities$61,719
Net Assets$175,635
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,137,290Expenses 2011: $1,187,763Net Income 2011: -$50,4732011Expenses 2012: $1,420,7762012Expenses 2013: $1,275,3892013Revenue 2014: $1,204,830Expenses 2014: $1,234,649Net Income 2014: -$29,8192014Revenue 2015: $1,244,376Expenses 2015: $1,235,828Net Income 2015: $8,5482015Revenue 2016: $1,294,857Expenses 2016: $1,304,700Net Income 2016: -$9,8432016Revenue 2017: $1,399,291Expenses 2017: $1,381,418Net Income 2017: $17,8732017Revenue 2018: $1,302,216Expenses 2018: $1,340,452Net Income 2018: -$38,2362018Revenue 2019: $1,489,619Expenses 2019: $1,379,651Net Income 2019: $109,9682019Revenue 2020: $932,295Expenses 2020: $1,061,664Net Income 2020: -$129,3692020Revenue 2021: $1,276,948Expenses 2021: $783,304Net Income 2021: $493,6442021Revenue 2022: $1,131,042Expenses 2022: $1,176,671Net Income 2022: -$45,6292022Revenue 2023: $1,625,436Expenses 2023: $1,692,509Net Income 2023: -$67,0732023Revenue 2024: $1,544,727Expenses 2024: $1,670,049Net Income 2024: -$125,3222024Revenue 2025: $1,588,042Expenses 2025: $1,665,359Net Income 2025: -$77,3172025

Highlighted filing

2014

Revenue$1,204,830
Expenses$1,234,649
Net Income-$29,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,247,324
Mission and Program Overview

Mission

Conduct theatrical productions and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,841$73,103▼ $35,738
Prepaid Expenses and Deferred Charges$54,800$44,190▼ $10,610
Cash and Non-Interest-Bearing Accounts$14,772$43,513▲ $28,741
Land, Buildings, and Equipment, Net$50,291$38,899▼ $11,392
Savings and Temporary Cash Investments$34,121$34,370▲ $249
Investments in Publicly Traded Securities$10,564$3,279▼ $7,285
Total Assets$273,389$237,354▼ $36,035
Liabilities
Deferred Revenue$34,101$33,609▼ $492
Accounts Payable and Accrued Expenses$34,360$28,110▼ $6,250
Total Liabilities$68,461$61,719▼ $6,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$111,095$111,936▲ $841
Unrestricted Net Assets$93,833$63,699▼ $30,134
Total Net Assets Fund Balance$204,928$175,635▼ $29,293
Total Liabilities and Net Assets / Fund Balance$273,389$237,354▼ $36,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,899$195,774-
Leasehold Improvements-$403,766-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joette M PelsterExecutive DiFT$64,000$12,070$76,070
Jeff ChurchArtistic DirectorFT$64,000$10,080$74,080

Board Members and Trustees

NameTitle
Susan JohnsonPresident
Amanda HollandDirector
Bonnie BlytheDirector
Bruce AllenDirector
Dr Kelvin WallsDirector
Erika BaileyDirector
Jonathan RichardDirector
Kara HarmonDirector
Karen LuchinskyDirector
Kayden HowardDirector
Kent KiemenzDirector
Laura HallDirector
Lisa VeglahnDirector
Lori RiddleDirector
Marisa FleenorDirector
Mindy StewartDirector
Jennifer FullerSecretary
Tom J KientzTreasurer
Lisa ShadidVice-preside
Mike EnosVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$433,288
Program Service Revenue
$631,640
Investment Income
$438
Other Revenue
$139,464
All Other Contributions
$377,358
Change in Net Assets
$-29,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,830
Revenue Not Reported on Form 990
$179,497
Total Revenue per Audited Statements
$1,384,327
Total Revenue per Form 990
$1,204,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,466
Other Expenses$464,183
Total Fundraising Expense$84,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,064$128,803$41,500$501,367
Current Officers, Directors, Trustees, and Key Employees$64,000$39,000$25,000$128,000
Other Employee Benefits$54,840$26,798$11,527$93,165
Office Expenses$60,990$21,809$1,500$84,299
Payroll Taxes$30,011$12,837$5,086$47,934
Advertising$40,640--$40,640
Other Expenses$39,956--$39,956
All Other Expenses$12,338$12,807-$25,145
Depreciation Depletion$8,250$8,250-$16,500
Travel$9,358$4,116-$13,474
Fees for Services Accounting-$6,250-$6,250
Conferences and Meetings-$5,660-$5,660
Occupancy$4,648--$4,648
Total Functional Expenses$883,706$266,330$84,613$1,234,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,413,620
Expenses per Audited Statements$1,234,649
Total Expenses per Form 990$1,234,649
Expenses Not Reported on Form 990$178,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,230
Fundraising Direct Expenses$42,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$162,230$162,230$7,622$154,608
Total Events$162,230$162,230$42,494$119,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Committees contemporaneously document meetings held or written actions undertaken, however they have no governing authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Review conducted by the operations committee.”

Form 990, Page 6, Part VI, Line 15B

“The officers of the coterie theatre, president, two vice-presidents, treasurer, and secretary determine the compensation for the organization's top officials, the executive director and artistic director. Officers use the annual salary survey by theatre communications group, separated by budget categories, as a basis for determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by calling the business operations manager where they are mailed to interested individuals.”

Filing and Contact Details

Filer

EIN
43-1184597
Phone
8164746785

Signing Officer

Name
Joette Pelster
Title
Executive Director
Phone
8164746785
Signed
2015-01-09

Organization Details

Principal Officer
Joette Pelster
Formed
1979
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
118
Volunteers
55

Preparer

Preparer
Kenneth L Cox
Phone
9135411993
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Misc. Exempt purpose expenses”

Form 990, Part XI, Line 9

“Form 990 requires special events to be shown net, audit re 42,494 form 990 requires special events to be shown net, audit re -42,494”

Form 990, Page 12, Part XII, Line 2C

“Responsibility for oversight of the audit process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax provisions, if any, are recorded in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which require the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at august 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Form 990 requires special events to be shown net, audit re 42,494”

Schedule D, Page 4, Part XII, Line 2D

“Form 990 requires special events to be shown net, audit re 42,494”

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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21ARTISTIC DIR
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IRS990/GrantAmt0268400
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01247324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt050291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038899
IRS990/LandBldgEquipCostOrOtherBssAmt0638439
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCT THEATRICAL PRODUCTIONS AND WORKSHOPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0175635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119736
IRS990/NetUnrlzdGainsLossesInvstAmt0526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04648
IRS990/OccupancyGrp/TotalAmt04648
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021809
IRS990/OfficeExpensesGrp/ProgramServicesAmt060990
IRS990/OfficeExpensesGrp/TotalAmt084299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093165
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3TICKETS
IRS990/OtherExpensesGrp/ProgramServicesAmt0109570
IRS990/OtherExpensesGrp/ProgramServicesAmt160312
IRS990/OtherExpensesGrp/ProgramServicesAmt257729
IRS990/OtherExpensesGrp/ProgramServicesAmt339956
IRS990/OtherExpensesGrp/TotalAmt0109570
IRS990/OtherExpensesGrp/TotalAmt160312
IRS990/OtherExpensesGrp/TotalAmt257729
IRS990/OtherExpensesGrp/TotalAmt339956
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt019728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012837
IRS990/PayrollTaxesGrp/ProgramServicesAmt030011
IRS990/PayrollTaxesGrp/TotalAmt047934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044190
IRS990/PrincipalOfficerNm0JOETTE PELSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TOUR AND CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181482
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOPS/CLASSES AT THE THEATRE AND IN SCHOOLS/COMMUNITY CENTERS, 216 WORKSHOPS AND 150 CLASSES WITH 9,806 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109570
IRS990/ProgSrvcAccomActy2Grp/GrantAmt078338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181482
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL TOUR - 2 PRODUCTIONS, 32 PERFORMANCES WITH 9,554 IN ATTENDANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025771
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISC. EXEMPT PURPOSE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0556774
IRS990/PYOtherRevenueAmt079158
IRS990/PYProgramServiceRevenueAmt0716918
IRS990/PYRevenuesLessExpensesAmt0-111411
IRS990/PYSalariesCompEmpBnftPaidAmt0718615
IRS990/PYTotalExpensesAmt01275389
IRS990/PYTotalRevenueAmt01163978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034370
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0168000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0148000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0133000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0795000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02008813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0814036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0808005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0701888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03715425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03907

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,354
Liabilities
$61,719
Net assets
$175,635
Revenue
$1,204,830
Expenses
$1,234,649
Net income
-$29,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.59$1.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$1.54$1.67$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.63$1.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.13$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.64$1.28$0.78$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.23$0.14$0.93$1.06$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.49$1.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.40$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$1.29$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.18$1.24$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$1.20$1.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$1.42
2011Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$1.14$1.19$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits