Civic Intelligence

Cosmosphere Inc.

990 • Fiscal year 2022 • EIN 48-6120520

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

1100 N PlumHutchinson, KS 67501

(620) 662-2305

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$189,313

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.4%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,373,453

Down $902,810 (-7.4%) from 2021

Net Assets

Down

$10,010,791

Down $1,086,592 (-9.8%) from 2021

Liabilities

Up

$1,362,662

Up $183,782 (+16%) from 2021

Revenue

Down

$4,455,590

Down $1,533,675 (-26%) from 2021

Expenses

Down

$5,041,214

Down $57,565 (-1.1%) from 2021

Net Income

Down

-$585,624

Down $1,476,110 (-166%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,264,428Liabilities 2010: $517,219Net Assets 2010: $8,747,2092010Assets 2011: $9,039,040Liabilities 2011: $948,380Net Assets 2011: $8,090,6602011Assets 2012: $8,901,136Liabilities 2012: $1,210,737Net Assets 2012: $7,690,3992012Assets 2013: $8,856,446Liabilities 2013: $932,807Net Assets 2013: $7,923,6392013Assets 2014: $10,134,620Liabilities 2014: $848,934Net Assets 2014: $9,285,6862014Assets 2015: $10,778,539Liabilities 2015: $1,432,977Net Assets 2015: $9,345,5622015Assets 2016: $10,259,832Liabilities 2016: $1,041,573Net Assets 2016: $9,218,2592016Assets 2017: $10,850,983Liabilities 2017: $1,282,567Net Assets 2017: $9,568,4162017Assets 2018: $10,243,856Liabilities 2018: $1,105,044Net Assets 2018: $9,138,8122018Assets 2019: $11,255,815Liabilities 2019: $1,445,826Net Assets 2019: $9,809,9892019Assets 2020: $10,555,384Liabilities 2020: $1,044,752Net Assets 2020: $9,510,6322020Assets 2021: $12,276,263Liabilities 2021: $1,178,880Net Assets 2021: $11,097,3832021Assets 2022: $11,373,453Liabilities 2022: $1,362,662Net Assets 2022: $10,010,7912022Assets 2023: $13,851,244Liabilities 2023: $2,380,037Net Assets 2023: $11,471,2072023Assets 2024: $13,562,152Liabilities 2024: $1,538,125Net Assets 2024: $12,024,0272024

Highlighted filing

2022

Assets$11,373,453
Liabilities$1,362,662
Net Assets$10,010,791

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,799,4792010Expenses 2011: $3,872,9052011Expenses 2012: $3,872,6992012Revenue 2013: $4,644,924Expenses 2013: $4,391,313Net Income 2013: $253,6112013Revenue 2014: $4,926,964Expenses 2014: $4,608,588Net Income 2014: $318,3762014Revenue 2015: $5,195,040Expenses 2015: $4,345,588Net Income 2015: $849,4522015Revenue 2016: $4,858,872Expenses 2016: $4,801,305Net Income 2016: $57,5672016Revenue 2017: $4,595,526Expenses 2017: $4,586,900Net Income 2017: $8,6262017Revenue 2018: $4,638,007Expenses 2018: $4,973,222Net Income 2018: -$335,2152018Revenue 2019: $5,476,326Expenses 2019: $5,010,878Net Income 2019: $465,4482019Revenue 2020: $4,598,416Expenses 2020: $4,229,296Net Income 2020: $369,1202020Revenue 2021: $5,989,265Expenses 2021: $5,098,779Net Income 2021: $890,4862021Revenue 2022: $4,455,590Expenses 2022: $5,041,214Net Income 2022: -$585,6242022Revenue 2023: $5,411,038Expenses 2023: $5,391,685Net Income 2023: $19,3532023Revenue 2024: $6,559,444Expenses 2024: $5,274,846Net Income 2024: $1,284,5982024

Highlighted filing

2022

Revenue$4,455,590
Expenses$5,041,214
Net Income-$585,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,875,172
Mission and Program Overview

Mission

To stimulate public interest in the exploration of space by providing information, exhibits, and experiences that are educational and entertaining thru the operation of a public museum and planetarium.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,848,542$6,300,727▼ $547,815
Investments in Publicly Traded Securities-$1,006,462-
Savings and Temporary Cash Investments$1,439,766$698,806▼ $740,960
Inventories for Sale or Use$168,707$159,358▼ $9,349
Accounts Receivable$363,050$154,166▼ $208,884
Prepaid Expenses and Deferred Charges$103,166$82,048▼ $21,118
Total Assets$12,276,263$11,373,453▼ $902,810
Other Assets Total$3,353,032$2,971,886▼ $381,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Deferred Revenue$336,492$430,454▲ $93,962
Accounts Payable and Accrued Expenses$342,388$312,387▼ $30,001
Other Liabilities$0$119,821▲ $119,821
Total Liabilities$1,178,880$1,362,662▲ $183,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,854,611$8,108,553▼ $746,058
Net Assets With Donor Restrictions$2,242,772$1,902,238▼ $340,534
Total Net Assets Fund Balance$11,097,383$10,010,791▼ $1,086,592
Total Liabilities and Net Assets / Fund Balance$12,276,263$11,373,453▼ $902,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,633,895$8,286,319$12,920,214
Equipment$740,915$5,858,944$6,599,859
Other Land Buildings$502,917$5,335,837$5,838,754
Land$423,000-$423,000
Other Assets Org$119,821--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RemarC.e.o.FT$157,851$31,462$189,313
Steven BirdsallC.f.o.FT$111,601$31,037$142,638
Mimi MeridethChief Development OfficerFT$103,886$2,807$106,693

Board Members and Trustees

NameTitle
Morgan StarkweatherChair
Mike PritchettVice Chair
Carissa JacksonDirector
Debra TeufelDirector
Erica ShookDirector
Jordan FeeDirector
Sheila MeggersDirector
Teresa WagnerDirector
Tony HooverDirector
Wes KimmelDirector
Greg FastDirector (city Rep)
Dr Carter FileDirector (hcc Rep)
Evan MoodieSecretary
Dan SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,692
Program Service Revenue
$1,634,007
Investment Income
$7,956
Other Revenue
$802,935
All Other Contributions
$495,422
Change in Net Assets
$-585,624

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 Table41$20,330Estimated Retail
Total Noncash Contributions41$20,330-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,767,557
Salaries, Compensation, and Employee Benefits$2,273,657
Total Fundraising Expense$164,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,040$390,589$81,847$1,807,476
Depreciation Depletion$831,880$19,774$3,874$855,528
Other Employee Benefits$211,924$81,089$15,317$308,330
All Other Expenses$158,558$117,994$6,804$283,356
Other Expenses$156,400$8,037$5,394$164,437
Current Officers, Directors, Trustees, and Key Employees$15,785$126,281$15,785$157,851
Insurance$135,858$18,840$1,938$156,636
Fees for Services Other$69,534$599-$70,133
Travel$47,569$15,052$1,508$64,129
Fees for Services Accounting-$32,375-$32,375
Fees for Services Legal-$14,204-$14,204
Interest-$13,926-$13,926
Total Functional Expenses$3,911,799$964,865$164,550$5,041,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,021
Fundraising Gross Income$78,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First & Last Steps Gala$169,549$78,414$44,601$33,813
Total Events$169,549$78,414$121,021$-42,607
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$119,821
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

President & cfo review prior to filing. The governing body reviews at the following board meeting.

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

BOARD CHAIR REVIEWS

Form 990, Part VI, Section B, Line 15A

BOARD REVIEWS & APPROVES

Form 990, Part VI, Section C, Line 19

Available upon request at the office of the organization

Filing and Contact Details

Filer

Filer Name
Cosmosphere Inc
EIN
48-6120520
Phone
6206622305
Address
1100 N PLUM, HUTCHINSON, KS 67501

Signing Officer

Name
Steven Birdsall
Title
CFO
Phone
6206659358
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Remar
Formed
1965
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
129
Volunteers
42

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase (decrease) in net assets-cosmosphere foundation -500,968.

FORM 990, PART XII, LINE 2C:

Consistent with prior years, the audit committee assumes responsibility.

Financial Statement Notes

PART III, LINE 1A:

The organization is in possession of numerous space artifacts on loan from such agencies as the smithsonian institution and nasa. Most of these items are on permanent loan and are of such a nature that they cannot be valued. Many other artifacts which the organization has title to are of such a nature that they cannot be valued. They are not recorded in the financial statements for these reasons. All artifacts which have been purchased are capitalized and are included in property and equipment. The organization has policies in place to restore and preserve these artifacts in order to preserve their value.

PART III, LINE 4:

The organization is in possession of numerous space artifacts used for the education of students and the general public.

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (HCC REP)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16C.F.O.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091135
IRS990/FundraisingDirectExpensesAmt0121021
IRS990/FundraisingGrossIncomeAmt078414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01056625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04875172
IRS990/GrossSalesOfInventoryAmt0669307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01938
IRS990/InsuranceGrp/ManagementAndGeneralAmt018840
IRS990/InsuranceGrp/ProgramServicesAmt0135858
IRS990/InsuranceGrp/TotalAmt0156636
IRS990/InterestGrp/ManagementAndGeneralAmt013926
IRS990/InterestGrp/TotalAmt013926
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159358
IRS990/InvestmentIncomeGrp/ExclusionAmt07956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01006462
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019481100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06848542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06300727
IRS990/LandBldgEquipCostOrOtherBssAmt025781827
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0176911
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020000
IRS990/MissionDesc0TO STIMULATE PUBLIC INTEREST IN THE EXPLORATION OF SPACE BY PROVIDING INFORMATION, EXHIBITS, AND EXPERIENCES THAT ARE EDUCATIONAL AND ENTERTAINING THRU THE OPERATION OF A PUBLIC MUSEUM AND PLANETARIUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt011097383
IRS990/NetAssetsOrFundBalancesEOYAmt010010791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0370746
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0370746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08854611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08108553
IRS990/NoncashContributionsAmt020330
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03353032
IRS990/OtherAssetsTotalGrp/EOYAmt02971886
IRS990/OtherChangesInNetAssetsAmt0-500968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308330
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDIA COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015987
IRS990/OtherExpensesGrp/FundraisingAmt116096
IRS990/OtherExpensesGrp/FundraisingAmt25394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38037
IRS990/OtherExpensesGrp/ProgramServicesAmt0416777
IRS990/OtherExpensesGrp/ProgramServicesAmt1289739
IRS990/OtherExpensesGrp/ProgramServicesAmt2242735
IRS990/OtherExpensesGrp/ProgramServicesAmt3156400
IRS990/OtherExpensesGrp/TotalAmt0521196
IRS990/OtherExpensesGrp/TotalAmt1321932
IRS990/OtherExpensesGrp/TotalAmt2269705
IRS990/OtherExpensesGrp/TotalAmt3164437
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0119821
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0ARTIFACT RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MUSEUM PROJECT INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172980
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt237889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt237889
IRS990/OtherRevenueTotalAmt0474796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01335040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082048
IRS990/PrincipalOfficerNm0JIM REMAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS TO PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01634007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01634007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04050384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt07086
IRS990/PYOtherExpensesAmt02700950
IRS990/PYOtherRevenueAmt0676639
IRS990/PYProgramServiceRevenueAmt01255156
IRS990/PYRevenuesLessExpensesAmt0890486
IRS990/PYSalariesCompEmpBnftPaidAmt01897829
IRS990/PYTotalExpensesAmt05098779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05989265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-585624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0190599
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02479549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01439766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01767601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02182856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0897454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07234193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011304420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt013800488
IRS990ScheduleA/SubstantialContributorsTotAmt0170374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01056625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02618169
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01621832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0723647
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0716396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt06736669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$1.54$12.0$6.56$5.27$1.28
2023Detailed filing. Detailed filing data is available for this year.$13.9$2.38$11.5$5.41$5.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.36$10.0$4.46$5.04$0.59
2021Detailed filing. Detailed filing data is available for this year.$12.3$1.18$11.1$5.99$5.10$0.89
2020Detailed filing. Detailed filing data is available for this year.$10.6$1.04$9.51$4.60$4.23$0.37
2019Detailed filing. Detailed filing data is available for this year.$11.3$1.45$9.81$5.48$5.01$0.47
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.11$9.14$4.64$4.97$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.9$1.28$9.57$4.60$4.59$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.3$1.04$9.22$4.86$4.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.43$9.35$5.20$4.35$0.85
2014Summary only. Only limited summary data is available for this year.$10.1$0.85$9.29$4.93$4.61$0.32
2013Detailed filing. Detailed filing data is available for this year.$8.86$0.93$7.92$4.64$4.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$1.21$7.69$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.95$8.09$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.52$8.75$3.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits