Civic Intelligence

Performing Arts Academy

990 • Fiscal year 2022 • EIN 45-4372479

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profilepaacolorado.org
5690 County Line Place Ste AHighlands Ranch, CO 80126

(303) 900-7041

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,101

Higher top officer pay than 48% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$808,627

Up $376,265 (+87%) from 2021

Net Assets

Up

$397,087

Up $62,091 (+19%) from 2021

Liabilities

Up

$411,540

Up $314,174 (+323%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$1,082,453

Up $228,114 (+27%) from 2021

Expenses

Up

$1,020,362

Up $268,689 (+36%) from 2021

Net Income

Down

$62,091

Down $40,575 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $19,655Liabilities 2013: $7,566Net Assets 2013: $12,0892013Assets 2014: $39,602Liabilities 2014: $15,381Net Assets 2014: $24,2212014Assets 2015: $138,299Liabilities 2015: $21,413Net Assets 2015: $116,8862015Assets 2016: $145,077Liabilities 2016: $23,560Net Assets 2016: $121,5172016Assets 2017: $161,294Liabilities 2017: $28,032Net Assets 2017: $133,2622017Assets 2018: $184,296Liabilities 2018: $44,306Net Assets 2018: $139,9902018Assets 2019: $267,791Liabilities 2019: $83,529Net Assets 2019: $184,2622019Assets 2020: $326,375Liabilities 2020: $94,045Net Assets 2020: $232,3302020Assets 2021: $432,362Liabilities 2021: $97,366Net Assets 2021: $334,9962021Assets 2022: $808,627Liabilities 2022: $411,540Net Assets 2022: $397,0872022Assets 2023: $804,514Liabilities 2023: $267,311Net Assets 2023: $537,2032023Assets 2024: $822,976Liabilities 2024: $200,987Net Assets 2024: $621,9892024Assets 2025: $1,258,360Liabilities 2025: $575,492Net Assets 2025: $682,8682025

Highlighted filing

2022

Assets$808,627
Liabilities$411,540
Net Assets$397,087
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $125,660Expenses 2013: $120,026Net Income 2013: $5,6342013Revenue 2014: $192,554Expenses 2014: $180,422Net Income 2014: $12,1322014Revenue 2015: $309,794Expenses 2015: $217,129Net Income 2015: $92,6652015Revenue 2016: $342,787Expenses 2016: $338,156Net Income 2016: $4,6312016Revenue 2017: $422,860Expenses 2017: $411,115Net Income 2017: $11,7452017Revenue 2018: $492,592Expenses 2018: $485,864Net Income 2018: $6,7282018Revenue 2019: $575,844Expenses 2019: $531,572Net Income 2019: $44,2722019Revenue 2020: $576,325Expenses 2020: $528,257Net Income 2020: $48,0682020Revenue 2021: $854,339Expenses 2021: $751,673Net Income 2021: $102,6662021Revenue 2022: $1,082,453Expenses 2022: $1,020,362Net Income 2022: $62,0912022Revenue 2023: $1,268,207Expenses 2023: $1,128,091Net Income 2023: $140,1162023Revenue 2024: $1,366,279Expenses 2024: $1,281,493Net Income 2024: $84,7862024Revenue 2025: $1,530,028Expenses 2025: $1,469,149Net Income 2025: $60,8792025

Highlighted filing

2022

Revenue$1,082,453
Expenses$1,020,362
Net Income$62,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$1,136,373
Mission and Program Overview

Mission

Creating a connected community, developing and building each student's character, and inspiring excellence through classes and productions. Experiencing the power of collective achievement provides a foundation on which our students build an awareness of their place in the world, while growing through creative opportunities, and deepening their understanding that together, we become more than we are individually.

To provide transformative character building experiences through performing arts education See Part III line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,114$351,888▲ $310,774
Investments in Publicly Traded Securities$182,828$190,121▲ $7,293
Cash and Non-Interest-Bearing Accounts$64,247$181,687▲ $117,440
Prepaid Expenses and Deferred Charges$31,597$27,158▼ $4,439
Savings and Temporary Cash Investments$91,023$21,033▼ $69,990
Accounts Receivable$13,205$18,392▲ $5,187
Investments Other Securities-$10,000-
Total Assets$432,362$808,627▲ $376,265
Other Assets Total$8,348$8,348→ $0
Liabilities
Other Liabilities$13,182$297,683▲ $284,501
Deferred Revenue$80,168$97,958▲ $17,790
Accounts Payable and Accrued Expenses$4,016$15,899▲ $11,883
Total Liabilities$97,366$411,540▲ $314,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,575$226,610▲ $18,035
Net Assets With Donor Restrictions$126,421$170,477▲ $44,056
Total Net Assets Fund Balance$334,996$397,087▲ $62,091
Total Liabilities and Net Assets / Fund Balance$432,362$808,627▲ $376,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,205$45,221$99,426
Other Land Buildings$297,683--
Other Assets Org$8,348--
Other Securities$10,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RamseyExecutive DirectorPT$50,101$50,101

Board Members and Trustees

NameTitle
David RhodesBoard Chair
Marty DavidsonVice Chair
Holly CoorsDirector
Rebecca GivensDirector
Tracy BaumgartnerDirector
Elise CollinsAdvisory Member
Chris BrendlingerSecretary
Ken FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,068
Program Service Revenue
$570,425
Investment Income
$-213
Other Revenue
$33,173
All Other Contributions
$117,796
Change in Net Assets
$62,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,082,453
Total Revenue per Audited Statements
$1,082,453
Total Revenue per Form 990
$1,082,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,704
Salaries, Compensation, and Employee Benefits$428,561
Total Fundraising Expense$73,539
Grants and Similar Amounts Paid$44,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,623$25,042$33,340$348,005
Occupancy$130,075$13,143$7,363$150,581
Current Officers, Directors, Trustees, and Key Employees$30,061$10,020$10,020$50,101
Advertising$45,556-$2,615$48,171
Grants to Domestic Individuals$44,097--$44,097
Payroll Taxes$24,456$2,682$3,317$30,455
Royalties$28,756--$28,756
Office Expenses$7,119$8,301$5,334$20,754
Other Expenses$15,179$3,505$3,794$18,973
Depreciation Depletion$14,811$654-$15,465
All Other Expenses$5,880$5,077$2,772$13,729
Insurance$3,787$1,375$869$6,031
Fees for Services Accounting-$2,900$2,900$5,800
Information Technology$1,232$176$352$1,760
Fees for Services Other-$475-$475
Total Functional Expenses$873,473$73,350$73,539$1,020,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,020,362
Total Expenses per Audited Statements$1,020,362
Total Expenses per Form 990$1,020,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,093
Fundraising Direct Expenses$53,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,692$77,196$5,418$71,778
Fr$45,315$9,897$2,009$7,888
Total Events$203,007$87,093$53,920$33,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$297,683
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 11B

“Reviewed and approved by the Executive Director and Finance Manager and”

Part VI Line 11B

“distributed to the Board of Directors”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Academy
EIN
45-4372479
In Care Of
% Dr James Ramsey
Phone
3039007041
Address
5690 County Line Place Ste A, Highlands Ranch, CO 80126

Signing Officer

Name
Dr James Ramsey
Title
Exec Director
Phone
3039007041
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rhodes Board Chair
Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
41

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
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IRS990/OtherLiabilitiesGrp/BOYAmt013182
IRS990/OtherLiabilitiesGrp/EOYAmt0297683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348005
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02682
IRS990/PayrollTaxesGrp/ProgramServicesAmt024456
IRS990/PayrollTaxesGrp/TotalAmt030455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027158
IRS990/PrincipalOfficerNm0DAVID RHODES BOARD CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Performance Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025480
IRS990/PYInvestmentIncomeAmt05786
IRS990/PYOtherExpensesAmt0393622
IRS990/PYOtherRevenueAmt026590
IRS990/PYProgramServiceRevenueAmt0415748
IRS990/PYRevenuesLessExpensesAmt0102666
IRS990/PYSalariesCompEmpBnftPaidAmt0332571
IRS990/PYTotalExpensesAmt0751673
IRS990/PYTotalRevenueAmt0854339
IRS990/ReconcilationRevenueExpnssAmt062091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt028756
IRS990/RoyaltiesGrp/TotalAmt028756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0406215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0657518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02204957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08196
IRS990ScheduleA/InvestmentIncomeCYPct00.00216
IRS990ScheduleA/InvestmentIncomePYPct00.00311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99784
IRS990ScheduleA/PublicSupportPY509Pct00.99689
IRS990ScheduleA/PublicSupportTotal509Amt03794290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01136586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0902916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524003
IRS990ScheduleA/Total509Grp/TotalAmt03794290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01136373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0630233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03802486
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099426
IRS990ScheduleD/ExpensesSubtotalAmt01020362
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0297683
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0297683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Government Bonds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01082453
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08348
IRS990ScheduleD/TotalBookValueSecuritiesAmt010000
IRS990ScheduleD/TotalExpensesPerForm990Amt01020362
IRS990ScheduleD/TotalLiabilityAmt0297683
IRS990ScheduleD/TotalRevenuePerForm990Amt01082453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020362
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035418
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033173
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020834

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,627
Liabilities
$411,540
Net assets
$397,087
Revenue
$1,082,453
Expenses
$1,020,362
Net income
$62,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.58$0.68$1.53$1.47$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$1.37$1.28$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.27$0.54$1.27$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.41$0.40$1.08$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$0.58$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.49$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.42$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.13$0.12$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits