Civic Intelligence

Omaha Community Playhouse

990 • Fiscal year 2014 • EIN 47-0399856

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

6915 Cass Street68132-2649

(402) 553-4890

Siviq Scores

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

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,978,104

Down $48,579 (-0.6%) from 2013

Net Assets

Down

$5,840,818

Down $53,539 (-0.9%) from 2013

Liabilities

Up

$2,137,286

Up $4,960 (+0.2%) from 2013

Revenue

Up

$4,799,810

Up $1,428,545 (+42%) from 2013

Expenses

Up

$4,888,539

Up $1,285,432 (+36%) from 2013

Net Income

Up

-$88,729

Up $143,113 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,052,795Liabilities 2010: $1,336,560Net Assets 2010: $5,716,2352010Assets 2011: $7,367,252Liabilities 2011: $1,348,969Net Assets 2011: $6,018,2832011Assets 2012: $7,819,917Liabilities 2012: $1,787,245Net Assets 2012: $6,032,6722012Assets 2013: $8,026,683Liabilities 2013: $2,132,326Net Assets 2013: $5,894,3572013Assets 2014: $7,978,104Liabilities 2014: $2,137,286Net Assets 2014: $5,840,8182014Assets 2015: $8,545,157Liabilities 2015: $2,009,790Net Assets 2015: $6,535,3672015Assets 2016: $8,349,744Liabilities 2016: $2,061,353Net Assets 2016: $6,288,3912016Assets 2017: $8,016,935Liabilities 2017: $1,852,926Net Assets 2017: $6,164,0092017Assets 2018: $7,915,296Liabilities 2018: $1,751,529Net Assets 2018: $6,163,7672018Assets 2019: $7,727,052Liabilities 2019: $1,657,973Net Assets 2019: $6,069,0792019Assets 2020: $7,746,672Liabilities 2020: $2,061,852Net Assets 2020: $5,684,8202020Assets 2021: $8,569,704Liabilities 2021: $2,004,720Net Assets 2021: $6,564,9842021Assets 2022: $8,521,109Liabilities 2022: $1,209,286Net Assets 2022: $7,311,8232022Assets 2023: $9,700,232Liabilities 2023: $1,291,756Net Assets 2023: $8,408,4762023

Highlighted filing

2014

Assets$7,978,104
Liabilities$2,137,286
Net Assets$5,840,818

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,974,2842010Expenses 2011: $4,065,0182011Expenses 2012: $3,810,6392012Revenue 2013: $3,371,265Expenses 2013: $3,603,107Net Income 2013: -$231,8422013Revenue 2014: $4,799,810Expenses 2014: $4,888,539Net Income 2014: -$88,7292014Revenue 2015: $5,067,118Expenses 2015: $4,336,955Net Income 2015: $730,1632015Revenue 2016: $3,841,432Expenses 2016: $4,071,145Net Income 2016: -$229,7132016Revenue 2017: $4,154,899Expenses 2017: $4,315,647Net Income 2017: -$160,7482017Revenue 2018: $4,331,662Expenses 2018: $4,334,656Net Income 2018: -$2,9942018Revenue 2019: $4,303,528Expenses 2019: $4,388,519Net Income 2019: -$84,9912019Revenue 2020: $3,882,203Expenses 2020: $4,267,265Net Income 2020: -$385,0622020Revenue 2021: $3,868,932Expenses 2021: $3,058,415Net Income 2021: $810,5172021Revenue 2022: $5,201,944Expenses 2022: $4,345,456Net Income 2022: $856,4882022Revenue 2023: $5,725,547Expenses 2023: $4,662,843Net Income 2023: $1,062,7042023

Highlighted filing

2014

Revenue$4,799,810
Expenses$4,888,539
Net Income-$88,729
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,672,614
Mission and Program Overview

Mission

The omaha community playhouse is a performing arts organization that enhances quality of life through live theatre, professional touring and arts education. We are dedicated to enriching the lives of audiences and participants through entertainment, thought-provoking stories and first-hand involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,872,256$6,741,211▼ $131,045
Investments in Publicly Traded Securities$890,513$883,991▼ $6,522
Pledges and Grants Receivable$141,138$187,795▲ $46,657
Prepaid Expenses and Deferred Charges$113,935$108,670▼ $5,265
Cash and Non-Interest-Bearing Accounts$8,841$48,488▲ $39,647
Other Notes and Loans Receivable, Net-$7,949-
Total Assets$8,026,683$7,978,104▼ $48,579
Liabilities
Deferred Revenue$978,657$840,629▼ $138,028
Tax Exempt Bond Liabilities$510,000$505,000▼ $5,000
Other Liabilities$456,827$452,556▼ $4,271
Accounts Payable and Accrued Expenses$186,842$339,101▲ $152,259
Total Liabilities$2,132,326$2,137,286▲ $4,960
Net Assets / Fund Balance
Unrestricted Net Assets$5,155,412$5,117,845▼ $37,567
Permanently Rstr Net Assets$464,892$464,892→ $0
Temporarily Rstr Net Assets$274,053$258,081▼ $15,972
Total Net Assets Fund Balance$5,894,357$5,840,818▼ $53,539
Total Liabilities and Net Assets / Fund Balance$8,026,683$7,978,104▼ $48,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,404,662$4,730,241$10,134,903
Other Land Buildings$638,293$607,840$1,246,133
Equipment$185,713$695,657$881,370
Land$512,543-$512,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$464,892---$464,892
2012$504,000-▼ $15,621$20,068$464,892
2011$504,000---$504,000
2010$504,000---$504,000
2009$504,000---$504,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim SchmadPresidentFT$124,008$124,008

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,004
Program Service Revenue
$3,252,790
Investment Income
$23,016
Other Revenue
$0
All Other Contributions
$1,009,041
Change in Net Assets
$-88,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$155,900Fair Value
Clothing and Household Goods-$75,415Thriftshop Value
Other Non Cash Contri Table1$15,645Fair Value
Other Non Cash Contri Table1$5,070Fair Value
Total Noncash Contributions9$252,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,799,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,190
Total Revenue per Audited Statements
$4,835,000
Total Revenue per Form 990
$4,799,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,552,226
Salaries, Compensation, and Employee Benefits$2,336,313
Total Fundraising Expense$106,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,065$403,205$88,222$1,800,492
Travel$491,910$9,065-$500,975
Occupancy$248,082$114,886-$362,968
All Other Expenses$128,014$203,058$5,142$336,214
Royalties$284,959--$284,959
Depreciation Depletion$186,019$86,145-$272,164
Advertising$27,510$243,380-$270,890
Other Employee Benefits$151,131$84,401$6,564$242,096
Payroll Taxes$124,589$38,763$6,365$169,717
Current Officers, Directors, Trustees, and Key Employees$124,008--$124,008
Other Expenses$69,722$81,846-$69,722
Office Expenses$31,390$31,510-$62,900
Interest-$33,573-$33,573
Total Functional Expenses$3,293,824$1,488,422$106,293$4,888,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,888,539
Total Expenses per Audited Statements$4,888,539
Total Expenses per Form 990$4,888,539
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$302,556
Advance From Foundation$150,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
D47-60064552012-04-27$205,000Cost of energy improvements to playhouse facility
C47-60064552012-04-27$145,000Cost of energy improvements to playhouse facility
B47-60064552012-04-27$100,000Cost of energy improvements to playhouse facility
A47-60064552012-04-27$60,000Cost of energy improvements to playhouse facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$205,000--$6,432
C$145,000--$4,549
B$100,000--$3,137
A$60,000--$1,882

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 was distributed (excluding the donor schedule b) to the finance committee and the board of directors for their review before a final version was transmitted to the irs.

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

The board of directors are required each year in june to complete the conflict of interest policy and return a signed copy to ocp and these are maintained by ocp administration staff. All employees are required to sign off on the employee handbook which includes a copy of the conflict of interest.

Form 990, Part VI, Section B, Line 15

The executive committee reviews the compensation of key employees and utilizes a compensation survey for similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

EIN
47-0399856
Phone
4025534890

Signing Officer

Name
Tim Schmad
Title
President
Phone
4025534890
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Schmad
Formed
1924
Legal Domicile
Ne
Voting Board Members
39
Independent Board Members
38
Employees
137
Volunteers
1,000

Preparer

Preparer
John J Roderique CPA
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The omaha community playhouse foundation has endowment funds in which the earnings are to be used to support the operations of the omaha community playhouse.

PART X, LINE 2:

Management has determined that there were no unrecognized tax benefits or liabilities as of june 30, 2014.

Raw XML AppendixShowing 400 of 936 raw XML fields

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/ActivityOrMissionDesc0THE OMAHA COMMUNITY PLAYHOUSE IS A PERFORMING ARTS ORGANIZATION THAT ENHANCES QUALITY OF LIFE THROUGH LIVE THEATRE, PROFESSIONAL TOURING AND ARTS EDUCATION. WE ARE DEDICATED TO ENRICHING THE LIVES OF AUDIENCES AND PARTICIPANTS THROUGH ENTERTAINMENT, THOUGHT-PROVOKING STORIES AND FIRST-HAND INVOLVEMENT.
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IRS990/Desc0THE OMAHA COMMUNITY PLAYHOUSE (OCP) HAS PROUDLY PROVIDED THE GREATER OMAHA COMMUNITY WITH HIGH-QUALITY EDUCATIONAL AND ENTERTAINMENT OPPORTUNITIES SINCE 1924. THE LARGEST COMMUNITY THEATER IN THE NATION IN TERMS OF FACILITY SIZE, NUMBER OF SEASON PRODUCTIONS, SUBSCRIBER BASE AND STAFF (AMONG OTHER FACTORS), OCP ANNUALLY SERVES MORE THAN 160,000 PEOPLE. OCP'S SEASON INCLUDES PRODUCTIONS OF 10 SHOWS, AS WELL AS THE PRESENATION OF OTHER SPECIAL EVENTS. PRODUCTIONS INCLUDE MUSICALS, COMEDIES AND DRAMAS AND PROVIDE THE OPPORTUNITY FOR ENTERTAINMENT, EDUCATION AND VOLUNTEERISM. OCP'S AUDIENCE BASE INCLUDES PRIMARILY PATRONS FRON NEBRASKA AND IOWA BUT ALSO 20 OTHER STATES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5HARLAN FALK
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN K GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH JURO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY MAASS
IRS990/Form990PartVIISectionAGrp/PersonNm15BEVERLY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE MCMEEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAMILLE METOYER MOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LLOYD MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DEE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TERESA PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ANNE RAMGE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANNE RISMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25PAT SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY WICKERSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm28MARC WISDOM
IRS990/Form990PartVIISectionAGrp/PersonNm29TIM SCHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm30NORMA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm32MATTHEW ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN ILIFF
IRS990/Form990PartVIISectionAGrp/PersonNm34DAN WELLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVID WISE
IRS990/Form990PartVIISectionAGrp/PersonNm36SHERVIN ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm37MARK CHRONISTER
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTINE PHARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt37TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05651
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GovernmentGrantsAmt0242963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0878455
IRS990/GrossReceiptsAmt05672614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt038
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt033573
IRS990/InterestGrp/TotalAmt033573
IRS990/InvestmentIncomeGrp/ExclusionAmt017365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0890513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0883991
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06033738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06872256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06741211
IRS990/LandBldgEquipCostOrOtherBssAmt012774949
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0872804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.70$1.29$8.41$5.73$4.66$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$1.21$7.31$5.20$4.35$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.00$6.56$3.87$3.06$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$2.06$5.68$3.88$4.27$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.66$6.07$4.30$4.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.75$6.16$4.33$4.33$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.85$6.16$4.15$4.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.35$2.06$6.29$3.84$4.07$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.55$2.01$6.54$5.07$4.34$0.73
2014Detailed filing. Detailed filing data is available for this year.$7.98$2.14$5.84$4.80$4.89$0.09
2013Summary only. Only limited summary data is available for this year.$8.03$2.13$5.89$3.37$3.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.79$6.03$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.35$6.02$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.34$5.72$3.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits