Civic Intelligence

The Music Academy Nfp

990 • Fiscal year 2015 • EIN 45-2281679

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.MUSICACADEMYINROCKFORD.COM
226 S Second StreetRockford, IL 61104

(815) 986-0037

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$67,209

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$171,194

Up $4,417 (+2.6%) from 2014

Net Assets

Down

$135,213

Down $864 (-0.6%) from 2014

Liabilities

Up

$35,981

Up $5,281 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$462,914

Down $33,773 (-6.8%) from 2014

Expenses

Down

$463,778

Down $31,292 (-6.3%) from 2014

Net Income

Down

-$864

Down $2,481 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $481Liabilities 2011: $02011Assets 2012: $180,846Liabilities 2012: $36,943Net Assets 2012: $143,9032012Assets 2013: $171,150Liabilities 2013: $36,690Net Assets 2013: $134,4602013Assets 2014: $166,777Liabilities 2014: $30,700Net Assets 2014: $136,0772014Assets 2015: $171,194Liabilities 2015: $35,981Net Assets 2015: $135,2132015Assets 2016: $153,979Liabilities 2016: $30,019Net Assets 2016: $123,9602016Assets 2017: $154,651Liabilities 2017: $29,126Net Assets 2017: $125,5252017Assets 2018: $167,163Liabilities 2018: $39,471Net Assets 2018: $127,6922018Assets 2019: $161,208Liabilities 2019: $35,971Net Assets 2019: $125,2372019Assets 2020: $224,522Liabilities 2020: $49,042Net Assets 2020: $175,4802020Assets 2021: $254,853Liabilities 2021: $36,985Net Assets 2021: $217,8682021Assets 2022: $194,439Liabilities 2022: $46,978Net Assets 2022: $147,4612022Assets 2023: $164,251Liabilities 2023: $36,893Net Assets 2023: $127,3582023Assets 2024: $136,968Liabilities 2024: $49,484Net Assets 2024: $87,4842024Assets 2025: $290,310Liabilities 2025: $56,576Net Assets 2025: $233,7342025

Highlighted filing

2015

Assets$171,194
Liabilities$35,981
Net Assets$135,213
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $1,100Expenses 2011: $618Net Income 2011: $4822011Revenue 2012: $633,821Expenses 2012: $490,400Net Income 2012: $143,4212012Expenses 2013: $525,8342013Revenue 2014: $496,687Expenses 2014: $495,070Net Income 2014: $1,6172014Revenue 2015: $462,914Expenses 2015: $463,778Net Income 2015: -$8642015Revenue 2016: $457,975Expenses 2016: $469,228Net Income 2016: -$11,2532016Revenue 2017: $478,486Expenses 2017: $482,421Net Income 2017: -$3,9352017Revenue 2018: $487,813Expenses 2018: $485,646Net Income 2018: $2,1672018Revenue 2019: $470,749Expenses 2019: $473,204Net Income 2019: -$2,4552019Revenue 2020: $520,139Expenses 2020: $469,896Net Income 2020: $50,2432020Revenue 2021: $491,080Expenses 2021: $448,692Net Income 2021: $42,3882021Revenue 2022: $441,422Expenses 2022: $511,829Net Income 2022: -$70,4072022Revenue 2023: $493,603Expenses 2023: $513,706Net Income 2023: -$20,1032023Revenue 2024: $487,383Expenses 2024: $527,257Net Income 2024: -$39,8742024Revenue 2025: $703,254Expenses 2025: $557,004Net Income 2025: $146,2502025

Highlighted filing

2015

Revenue$462,914
Expenses$463,778
Net Income-$864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$462,914
Mission and Program Overview

Mission

The academy's mission is to inspire in students a life-long love of music and the arts. Students are life-long leaners and range in age from prenatal to those in their 70s and 80s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,441$103,145▼ $10,296
Cash and Non-Interest-Bearing Accounts$38,409$46,662▲ $8,253
Accounts Receivable$14,828$21,261▲ $6,433
Prepaid Expenses and Deferred Charges$99$126▲ $27
Total Assets$166,777$171,194▲ $4,417
Liabilities
Deferred Revenue$28,334$33,615▲ $5,281
Mortgage Notes Payable Secured by Investment Property$2,060$1,623▼ $437
Accounts Payable and Accrued Expenses$306$743▲ $437
Total Liabilities$30,700$35,981▲ $5,281
Net Assets / Fund Balance
Unrestricted Net Assets$136,077$135,213▼ $864
Total Net Assets Fund Balance$136,077$135,213▼ $864
Total Liabilities and Net Assets / Fund Balance$166,777$171,194▲ $4,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,431$30,267$124,698
Other Land Buildings$8,714$4,783$13,497
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha FrantzExec. DirectFT$56,066$11,143$67,209
Candace GliddenDirectorPT$18,196-$18,196

Board Members and Trustees

NameTitle
Janice WestlundChair
Phil BlairVice Chair/t
Jocelyn HareDirector
Jonathan RozmanDirector
Judy GustafsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,577
Program Service Revenue
$431,284
Investment Income
$-5,467
Other Revenue
$2,520
All Other Contributions
$34,577
Change in Net Assets
$-864

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,914
Revenue Not Reported on Form 990
$78,413
Total Revenue per Audited Statements
$541,327
Total Revenue per Form 990
$462,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,210
Other Expenses$85,568
Total Fundraising Expense$11,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,660$10,506$7,004$294,170
Current Officers, Directors, Trustees, and Key Employees$30,257$22,413$3,362$56,032
Payroll Taxes$24,535$2,633$840$28,008
Occupancy$22,177$1,949-$24,126
Depreciation Depletion$8,844$983-$9,827
Office Expenses$7,181$1,245$366$8,792
Fees for Services Accounting-$8,742-$8,742
Insurance$7,088$788-$7,876
Other Expenses$2,741$773-$3,514
All Other Expenses-$1,955-$1,955
Interest-$259-$259
Advertising$232--$232
Total Functional Expenses$393,768$58,438$11,572$463,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$542,191
Expenses per Audited Statements$463,778
Total Expenses per Form 990$463,778
Expenses Not Reported on Form 990$78,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive director and the business manager prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and audited financial statements are available upone request.”

Filing and Contact Details

Filer

Filer Name
The Music Academy Nfp
EIN
45-2281679
Phone
8159860037
Address
226 S SECOND STREET, ROCKFORD, IL 61104

Signing Officer

Name
Martha Frantz
Title
Executive Director
Phone
8159860037
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Frantz
Formed
2011
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
24
Volunteers
50

Preparer

Firm
Beggin Tipp Lamm LLC
Address
524 W STEPHENSON ST STE 200, FREEPORT, IL 61032
Preparer
Lucas a Beggin
Phone
8152359610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy follows the authoritative guidance issued by the financial accounting standards board clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribing a recognition threshold of "more-likely-than-not" to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosures and transition. The academy does not believe the financial statements include (or reflect) any uncertain positions. The academy files tax returns for the united states and illinois. In the normal course of business the academy is subject to examination by taxing authorities. The academy's tax returns beginning in 2012 are open, by statute, for review by authorities. At june 30,2015, there are no ongoing income tax audits or unresolved disputes with the various tax authorities the academy currently files or has filed with.”

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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/ReconcilationRevenueExpnssAmt0-864
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0451077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01792723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09894
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt02107957
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629635
IRS990ScheduleA/Total509Grp/TotalAmt02107957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02117851
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078413
IRS990ScheduleD/DonatedServicesUseFcltsAmt078413
IRS990ScheduleD/EquipmentGrp/BookValueAmt094431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124698
IRS990ScheduleD/ExpensesNotReportedAmt078413
IRS990ScheduleD/ExpensesSubtotalAmt0463778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013497
IRS990ScheduleD/RevenueNotReportedAmt078413
IRS990ScheduleD/RevenueSubtotalAmt0462914
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBING A RECOGNITION THRESHOLD OF "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURES AND TRANSITION. THE ACADEMY DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN POSITIONS. THE ACADEMY FILES TAX RETURNS FOR THE UNITED STATES AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE ACADEMY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ACADEMY'S TAX RETURNS BEGINNING IN 2012 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. AT JUNE 30,2015, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE ACADEMY CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103145
IRS990ScheduleD/TotalExpensesPerForm990Amt0463778
IRS990ScheduleD/TotalRevenuePerForm990Amt0462914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542191
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPONE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt034577
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030700
IRS990/TotalLiabilitiesEOYAmt035981
IRS990/TotalLiabilitiesGrp/BOYAmt030700
IRS990/TotalLiabilitiesGrp/EOYAmt035981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135213
IRS990/TotalOtherCompensationAmt011143
IRS990/TotalProgramServiceExpensesAmt0393768
IRS990/TotalProgramServiceRevenueAmt0431284
IRS990/TotalReportableCompFromOrgAmt074262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462914
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 S SECOND STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MUSICACADEMYINROCKFORD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA FRANTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159860037
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MUSIC ACADEMY NFP
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0452281679
ReturnHeader/Filer/PhoneNum08159860037
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 S SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273238017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGGIN TIPP LAMM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 W STEPHENSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152359610
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,194
Liabilities
$35,981
Net assets
$135,213
Revenue
$462,914
Expenses
$463,778
Net income
-$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.57$2.34$7.03$5.57$1.46
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.49$0.87$4.87$5.27$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.37$1.27$4.94$5.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.47$1.47$4.41$5.12$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.91$4.49$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.49$1.75$5.20$4.70$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.36$1.25$4.71$4.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.28$4.88$4.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.26$4.78$4.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.30$1.24$4.58$4.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.36$1.35$4.63$4.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.36$4.97$4.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.37$1.34$5.26
2012Summary only. Only limited summary data is available for this year.$1.81$0.37$1.44$6.34$4.90$1.43
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits