Civic Intelligence

Arts & Recreation Foundation of Overland Park C/O Bob Shea

990 • Fiscal year 2013 • EIN 48-1171599

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization Profileartsandrec-op.org
9802 W 129th St66213

(913) 221-6195

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,668,270

Up $202,684 (+14%) from 2012

Net Assets

Up

$1,571,904

Up $216,513 (+16%) from 2012

Liabilities

Down

$96,366

Down $13,829 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin76th percentile

Revenue

Down

$1,109,980

Down $145,436 (-12%) from 2012

Expenses

Down

$901,862

Down $207,309 (-19%) from 2012

Net Income

Up

$208,118

Up $61,873 (+42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $1,833,003Liabilities 2010: $1,291Net Assets 2010: $1,831,7122010Assets 2011: $1,249,968Liabilities 2011: $1,235Net Assets 2011: $1,248,7332011Assets 2012: $1,465,586Liabilities 2012: $110,195Net Assets 2012: $1,355,3912012Assets 2013: $1,668,270Liabilities 2013: $96,366Net Assets 2013: $1,571,9042013Assets 2014: $1,779,401Liabilities 2014: $72,204Net Assets 2014: $1,707,1972014Assets 2015: $1,331,997Liabilities 2015: $91,592Net Assets 2015: $1,240,4052015Assets 2016: $5,276,958Liabilities 2016: $176,551Net Assets 2016: $5,100,4072016Assets 2017: $6,378,779Liabilities 2017: $131,980Net Assets 2017: $6,246,7992017Assets 2018: $6,853,973Liabilities 2018: $156,442Net Assets 2018: $6,697,5312018Assets 2019: $7,921,414Liabilities 2019: $165,189Net Assets 2019: $7,756,2252019Assets 2020: $9,240,748Liabilities 2020: $122,445Net Assets 2020: $9,118,3032020Assets 2021: $7,303,812Liabilities 2021: $183,016Net Assets 2021: $7,120,7962021Assets 2022: $5,277,110Liabilities 2022: $209,138Net Assets 2022: $5,067,9722022Assets 2023: $5,077,497Liabilities 2023: $204,316Net Assets 2023: $4,873,1812023Assets 2024: $5,049,399Liabilities 2024: $241,683Net Assets 2024: $4,807,7162024

Highlighted filing

2013

Assets$1,668,270
Liabilities$96,366
Net Assets$1,571,904
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $566,8512010Expenses 2011: $1,423,5522011Revenue 2012: $1,255,416Expenses 2012: $1,109,171Net Income 2012: $146,2452012Revenue 2013: $1,109,980Expenses 2013: $901,862Net Income 2013: $208,1182013Revenue 2014: $1,201,823Expenses 2014: $1,065,983Net Income 2014: $135,8402014Revenue 2015: $960,286Expenses 2015: $1,988,941Net Income 2015: -$1,028,6552015Revenue 2016: $5,089,232Expenses 2016: $1,239,410Net Income 2016: $3,849,8222016Revenue 2017: $2,639,448Expenses 2017: $1,504,144Net Income 2017: $1,135,3042017Revenue 2018: $2,113,972Expenses 2018: $1,580,025Net Income 2018: $533,9472018Revenue 2019: $2,238,193Expenses 2019: $1,236,064Net Income 2019: $1,002,1292019Revenue 2020: $2,391,468Expenses 2020: $1,038,441Net Income 2020: $1,353,0272020Revenue 2021: $3,542,683Expenses 2021: $6,405,624Net Income 2021: -$2,862,9412021Revenue 2022: $2,796,723Expenses 2022: $4,756,699Net Income 2022: -$1,959,9762022Revenue 2023: $4,051,318Expenses 2023: $4,268,214Net Income 2023: -$216,8962023Revenue 2024: $2,973,005Expenses 2024: $3,046,634Net Income 2024: -$73,6292024

Highlighted filing

2013

Revenue$1,109,980
Expenses$901,862
Net Income$208,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,456,468
Mission and Program Overview

Mission

The purpose of the arts & recreation foundation of overland park is development and promotion of recreational, aesthetic, educational, scientific and cultural potential of the parks services and recreation services departments of the city of overland park, kansas. Funding initiatives include support of the overland park arboreturm & botanical gardens, deanna rose children's farmstead and overland park arts programs. The foundtion manages three membership groups - friends of the arboretum, friends of the farmstead, and friends of overland park arts - each led by an advisory board comprised of community volunteers who assist the foundation board of directors and foundation staff with the membership program, educational programming, fundraising and promotion of the cultural amenities of overland park, kansas.

To promote and develop city arts and recreation programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,013,838$1,083,649▲ $69,811
Investments in Publicly Traded Securities$270,257$311,841▲ $41,584
Cash and Non-Interest-Bearing Accounts$178,995$269,486▲ $90,491
Investments Other Securities$385$1,563▲ $1,178
Total Assets$1,465,586$1,668,270▲ $202,684
Other Assets Total$2,111$1,731▼ $380
Liabilities
Deferred Revenue$43,690$58,534▲ $14,844
Accounts Payable and Accrued Expenses$62,420$36,506▼ $25,914
Other Liabilities$4,085$1,326▼ $2,759
Total Liabilities$110,195$96,366▼ $13,829
Net Assets / Fund Balance
Unrestricted Net Assets$982,806$1,181,090▲ $198,284
Temporarily Rstr Net Assets$372,585$390,814▲ $18,229
Total Net Assets Fund Balance$1,355,391$1,571,904▲ $216,513
Total Liabilities and Net Assets / Fund Balance$1,465,586$1,668,270▲ $202,684
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki LillyInterim Executive DirectorFT$63,000$63,000
Teresa StohsExecutive DirectorFT$10,687$10,687

Board Members and Trustees

NameTitle
Russell SimmonsPast-President
Todd RobertsPresident
Kathy SchikevitzVice President
Alan R StetsonBoard Member
Cindy SimsBoard Member
Dennis PattonBoard Member
Ike NwabuonwuBoard Member
Kathleen O'DowdBoard Member
Kelly JacksonBoard Member
Lan StricklandBoard Member
Lisa PeckBoard Member
Nancy McConnellBoard Member
Shannon DavisBoard Member
Steve TroesterBoard Member
Tony CosbyBoard Member
Valerie BonebrakeBoard Member
Greg RuetherDirector Parks Services
Christy LaHoodSecretary
Bob SheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,753
Program Service Revenue
$59,907
Investment Income
$18,651
Other Revenue
$230,669
All Other Contributions
$569,954
Change in Net Assets
$208,118

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 Amount
Other Non Cash Contri Table8$55,358
Other Non Cash Contri Table20$40,130
Food Inventory13$26,090
Total Noncash Contributions41$121,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$423,812
Total Revenue per Audited Statements
$1,533,792
Total Revenue per Form 990
$1,109,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,430
Salaries, Compensation, and Employee Benefits$127,647
Grants and Similar Amounts Paid$30,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$113,607--$113,607
All Other Expenses$42,450$65,533-$107,983
Current Officers, Directors, Trustees, and Key Employees-$73,687-$73,687
Fees for Services Other$69,329--$69,329
Other Expenses$49,196$4,932-$49,196
Other Salaries and Wages$32,500$8,940-$41,440
Grants to Domestic Individuals$30,785--$30,785
Fees for Services Accounting-$12,788-$12,788
Payroll Taxes-$9,430-$9,430
Advertising$6,364$60-$6,424
Insurance$314$4,272-$4,586
Office Expenses$742$3,445-$4,187
Other Employee Benefits-$3,090-$3,090
Travel$702$918-$1,620
Total Functional Expenses$714,159$187,703$0$901,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,317,279
Expenses per Audited Statements$901,862
Total Expenses per Form 990$901,862
Expenses Not Reported on Form 990$415,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$576,179
Fundraising Direct Expenses$346,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$310,395$207,339$103,011$104,328
Event 2$98,296$93,783$11,701$82,082
Total Events$684,081$576,179$346,488$229,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$1,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“Board reviews 990 and documented in minutes”

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

“Each member of the board and friends executive committee is required to sign the conflict of interest policy. It is the responsibility of the executive director to collect and maintain these signatures. The executive director, board executive committee and liaisons to the friends executive committees monitor all activities for possible conflict situations.”

Form 990, Part VI, Section B, line 15

“There is a compensation committee of the board to set director salary wtih subsequent board approval.”

Form 990, Part VI, Section C, line 19

“The audited financial statements are posted on the website while the conflict of interest policy and other governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
48-1171599
Phone
9132216195

Signing Officer

Name
Todd Roberts
Title
President
Phone
9132216195
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Roberts
Formed
1995
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
300

Preparer

Preparer
Kim K Pearson
Phone
9133418200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Contract services: Program service expenses 0. Management and general expenses 35,307. Fundraising expenses 0. Total expenses 35,307. Computer: Program service expenses 2,956. Management and general expenses 16,254. Fundraising expenses 0. Total expenses 19,210. Printing and publications: Program service expenses 15,804. Management and general expenses 942. Fundraising expenses 0. Total expenses 16,746. Food and beverage: Program service expenses 8,334. Management and general expenses 1,566. Fundraising expenses 0. Total expenses 9,900. Furnishings: Program service expenses 8,870. Management and general expenses 1. Fundraising expenses 0. Total expenses 8,871. Bank charges and fees: Program service expenses 225. Management and general expenses 6,175. Fundraising expenses 0. Total expenses 6,400. Other: Program service expenses 4,008. Management and general expenses 1,975. Fundraising expenses 0. Total expenses 5,983. Telephone: Program service expenses 0. Management and general expenses 2,020. Fundraising expenses 0. Total expenses 2,020. Sales tax: Program service expenses 1,253. Management and general expenses 358. Fundraising expenses 0. Total expenses 1,611. Scholarships: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Dues: Program service expenses 0. Management and general expenses 935. Fundraising expenses 0. Total expenses 935.”

990 Part XII, Line 2C

“The board of directors reviews the financial information and oversees the selection of an auditor.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising 346,485. Interdepartmental transfers 68,932.”

Part XII, Line 2D - Other Adjustments:

“Interdepartmental transfers 68,932. Fundraising 346,485.”

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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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Parks Services
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Interim Executive Director
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IRS990/FormationYr01995
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0107902
IRS990/FundraisingDirectExpensesAmt0346488
IRS990/FundraisingGrossIncomeAmt0576179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt030785
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030785
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01456468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04272
IRS990/InsuranceGrp/ProgramServicesAmt0314
IRS990/InsuranceGrp/TotalAmt04586
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01563
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0311841
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0122897
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE AND DEVELOP CITY ARTS AND RECREATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01355391
IRS990/NetAssetsOrFundBalancesEOYAmt01571904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0229691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0229691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08395
IRS990/NoncashContributionsAmt0121578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113607
IRS990/OccupancyGrp/TotalAmt0113607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0742
IRS990/OfficeExpensesGrp/TotalAmt04187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02111
IRS990/OtherAssetsTotalGrp/EOYAmt01731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03090
IRS990/OtherExpensesGrp/Desc0Construction
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Art
IRS990/OtherExpensesGrp/Desc3Merchandise
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14932
IRS990/OtherExpensesGrp/ProgramServicesAmt0263297
IRS990/OtherExpensesGrp/ProgramServicesAmt153693
IRS990/OtherExpensesGrp/ProgramServicesAmt251180
IRS990/OtherExpensesGrp/ProgramServicesAmt349196
IRS990/OtherExpensesGrp/TotalAmt0263905
IRS990/OtherExpensesGrp/TotalAmt158625
IRS990/OtherExpensesGrp/TotalAmt251180
IRS990/OtherExpensesGrp/TotalAmt349196
IRS990/OtherLiabilitiesGrp/BOYAmt04085
IRS990/OtherLiabilitiesGrp/EOYAmt01326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0978
IRS990/OtherRevenueTotalAmt0978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032500
IRS990/OtherSalariesAndWagesGrp/TotalAmt041440
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09430
IRS990/PayrollTaxesGrp/TotalAmt09430
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118292
IRS990/PYInvestmentIncomeAmt012123
IRS990/PYOtherExpensesAmt0865821
IRS990/PYOtherRevenueAmt057843
IRS990/PYProgramServiceRevenueAmt045693
IRS990/PYRevenuesLessExpensesAmt0138416
IRS990/PYSalariesCompEmpBnftPaidAmt0125058
IRS990/PYTotalExpensesAmt01109171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01083649
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800753
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0790153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04243528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100134
IRS990ScheduleA/PublicSupportCY170Pct00.97690
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt04243528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0790153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04243528
IRS990ScheduleA/TotalSupportAmt04343662
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/ExpensesNotReportedAmt0415417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901862
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08395
IRS990ScheduleD/OtherExpensesIncludedAmt0415417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01326

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,270
Liabilities
$96,366
Net assets
$1,571,904
Revenue
$1,109,980
Expenses
$901,862
Net income
$208,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.24$4.81$2.97$3.05$0.07
2023Summary only. Only limited summary data is available for this year.$5.08$0.20$4.87$4.05$4.27$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.21$5.07$2.80$4.76$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.18$7.12$3.54$6.41$2.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.12$9.12$2.39$1.04$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.17$7.76$2.24$1.24$1.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.16$6.70$2.11$1.58$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.13$6.25$2.64$1.50$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.18$5.10$5.09$1.24$3.85
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.96$1.99$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$1.20$1.07$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.11$0.90$0.21
2012Summary only. Only limited summary data is available for this year.$1.47$0.11$1.36$1.26$1.11$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits