Civic Intelligence

Michigan Ballet Academy

990 • Fiscal year 2017 • EIN 45-2531619

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.MICHIGANBALLET.ORG
1595 Galbraith Ave SEGrand Rapids, MI 49546

(616) 710-1666

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,860

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$82,325

Down $5,758 (-6.5%) from 2016

Net Assets

Down

$52,578

Down $2,800 (-5.1%) from 2016

Liabilities

Down

$29,747

Down $2,958 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$345,941

Up $38,859 (+13%) from 2016

Expenses

Up

$348,741

Up $11,537 (+3.4%) from 2016

Net Income

Up

-$2,800

Up $27,322 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $94,947Liabilities 2011: $9,7652011Assets 2012: $187,267Liabilities 2012: $31,750Net Assets 2012: $155,5172012Assets 2013: $139,310Liabilities 2013: $49,109Net Assets 2013: $90,2012013Assets 2014: $112,437Liabilities 2014: $18,779Net Assets 2014: $93,6582014Assets 2015: $127,541Liabilities 2015: $42,041Net Assets 2015: $85,5002015Assets 2016: $88,083Liabilities 2016: $32,705Net Assets 2016: $55,3782016Assets 2017: $82,325Liabilities 2017: $29,747Net Assets 2017: $52,5782017Assets 2018: $68,618Liabilities 2018: $15,388Net Assets 2018: $53,2302018Assets 2019: $81,842Liabilities 2019: $29,154Net Assets 2019: $52,6882019Assets 2020: $74,188Liabilities 2020: $22,610Net Assets 2020: $51,5782020Assets 2021: $68,652Liabilities 2021: $26,064Net Assets 2021: $42,5882021Assets 2022: $49,927Liabilities 2022: $25,250Net Assets 2022: $24,6772022Assets 2023: $56,506Liabilities 2023: $26,050Net Assets 2023: $30,4562023Assets 2024: $63,314Liabilities 2024: $29,050Net Assets 2024: $34,2642024

Highlighted filing

2017

Assets$82,325
Liabilities$29,747
Net Assets$52,578
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $91,750Expenses 2011: $6,568Net Income 2011: $85,1822011Revenue 2012: $154,620Expenses 2012: $84,285Net Income 2012: $70,3352012Expenses 2013: $267,5682013Revenue 2014: $321,277Expenses 2014: $317,820Net Income 2014: $3,4572014Revenue 2015: $317,623Expenses 2015: $325,781Net Income 2015: -$8,1582015Revenue 2016: $307,082Expenses 2016: $337,204Net Income 2016: -$30,1222016Revenue 2017: $345,941Expenses 2017: $348,741Net Income 2017: -$2,8002017Revenue 2018: $344,426Expenses 2018: $343,774Net Income 2018: $6522018Revenue 2019: $313,226Expenses 2019: $313,768Net Income 2019: -$5422019Revenue 2020: $331,547Expenses 2020: $332,657Net Income 2020: -$1,1102020Revenue 2021: $286,206Expenses 2021: $295,196Net Income 2021: -$8,9902021Revenue 2022: $297,413Expenses 2022: $315,324Net Income 2022: -$17,9112022Revenue 2023: $320,871Expenses 2023: $315,092Net Income 2023: $5,7792023Revenue 2024: $358,754Expenses 2024: $354,946Net Income 2024: $3,8082024

Highlighted filing

2017

Revenue$345,941
Expenses$348,741
Net Income-$2,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$380,632
Mission and Program Overview

Mission

To deliver the highest quality ballet training in an atmosphere of creativity, challenge, encouragement, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,060$59,585▼ $6,475
Loans From Officers Directors$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$11,534$10,566▼ $968
Accounts Receivable$4,133$5,818▲ $1,685
Total Assets$88,083$82,325▼ $5,758
Other Assets Total$6,356$6,356→ $0
Liabilities
Deferred Revenue$17,168$8,481▼ $8,687
Accounts Payable and Accrued Expenses$537$6,266▲ $5,729
Total Liabilities$32,705$29,747▼ $2,958
Net Assets / Fund Balance
Unrestricted Net Assets$55,378$52,578▼ $2,800
Total Net Assets Fund Balance$55,378$52,578▼ $2,800
Total Liabilities and Net Assets / Fund Balance$88,083$82,325▼ $5,758

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,585$37,533$97,118
Other Assets Org$6,356--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikoloz MakhateliArtistic DirectorFT$63,860$63,860

Board Members and Trustees

NameTitle
David BellamyPresident
Marcia Mcevoy MaddenVice President of Advancement
Alix KayayanDirector
Joan BellamyDirector
Khary BridgewaterDirector
Lorna Hernandez JarvisDirector
Michael Mattheson MillerDirector
Suzanne MinardDirector
Wendy LappengaDirector
Bruce JarvisSecretary
Brett KarhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,841
Program Service Revenue
$262,433
Investment Income
$0
Other Revenue
$26,667
All Other Contributions
$35,704
Change in Net Assets
$-2,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,450
Salaries, Compensation, and Employee Benefits$143,674
Grants and Similar Amounts Paid$23,617
Total Fundraising Expense$3,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,183$14,927-$99,110
Other Salaries and Wages$39,316$26,730-$66,046
Current Officers, Directors, Trustees, and Key Employees$52,577$9,278-$61,855
Fees for Services Other$30,521--$30,521
Grants to Domestic Individuals$23,617--$23,617
Payroll Taxes$11,830$3,943-$15,773
Office Expenses$5,744$2,830-$8,574
Depreciation Depletion$6,475--$6,475
Insurance-$5,599-$5,599
Advertising$2,745--$2,745
Fees for Services Accounting-$1,200-$1,200
Interest-$675-$675
Travel$619--$619
Other Expenses$185$363$3,271$185
Total Functional Expenses$279,925$65,545$3,271$348,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,333
Fundraising Direct Expenses$34,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$82,470$61,333$32,749$28,584
Total Events$82,470$61,333$34,691$26,642
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$15,000$15,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“Bruce and lorna jarvis are husband and wife.”

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

“The 990 is sent to the treasurer of the board for review. At this time, the entire board does not review the 990 return.”

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

“The conflict of interest policy is reviewed and updated regularly to insure all conflicts have been disclosed.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return is availalbe to the public via guidestar's website. All other documents are availalbe upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Ballet Academy
EIN
45-2531619
Phone
6167101666
Address
1595 GALBRAITH AVE SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Brett Karhoff
Title
Treasurer
Phone
6167101666
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Karhoff
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
40

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Richard L Chrisman CPA
Phone
6169493200
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03943
IRS990/PayrollTaxesGrp/ProgramServicesAmt011830
IRS990/PayrollTaxesGrp/TotalAmt015773
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT KARHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010215
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193181
IRS990/PYOtherRevenueAmt022357
IRS990/PYProgramServiceRevenueAmt0232381
IRS990/PYRevenuesLessExpensesAmt0-30122
IRS990/PYSalariesCompEmpBnftPaidAmt0133808
IRS990/PYTotalExpensesAmt0337204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307082
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030836
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0259941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01179557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03619
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92310
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal509Amt01551318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125527
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0338123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281109
IRS990ScheduleA/Total509Grp/TotalAmt01676845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680464
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032749
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt023617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0A SCHOLARSHIP TO REDUCE THE AMOUNT OF TUITION OWED TO THE ACADEMY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GIVEN TO STUDENTS WHO ARE PART OF LOW INCOME FAMILIES AND MERIT BASED SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MEET PROGRAM EXPENSE NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARCIA MADDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRUCE AND LORNA JARVIS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE TREASURER OF THE BOARD FOR REVIEW. AT THIS TIME, THE ENTIRE BOARD DOES NOT REVIEW THE 990 RETURN.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,325
Liabilities
$29,747
Net assets
$52,578
Revenue
$345,941
Expenses
$348,741
Net income
-$2,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$3.59$3.55$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.30$3.21$3.15$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.25$0.25$2.97$3.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.86$2.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.52$3.32$3.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.53$3.13$3.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.53$3.44$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.53$3.46$3.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.55$3.07$3.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$3.18$3.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.94$3.21$3.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.49$0.90$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.32$1.56$1.55$0.84$0.70
2011Summary only. Only limited summary data is available for this year.$0.95$0.10$0.92$0.07$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits