Civic Intelligence

Des Moines Performing Arts

990 • Fiscal year 2021 • EIN 51-0138181

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileDESMOINESPERFORMINGARTS.ORG

View Organization Page

221 Walnut StreetDes Moines, IA 50309

(515) 246-2300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$336,787

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$44,627,960

Down $367,220 (-0.8%) from 2020

Net Assets

Up

$33,605,955

Up $493,861 (+1.5%) from 2020

Liabilities

Down

$11,022,005

Down $861,081 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Down

$5,283,158

Down $8,682,440 (-62%) from 2020

Expenses

Down

$6,354,208

Down $10,629,326 (-63%) from 2020

Net Income

Up

-$1,071,050

Up $1,946,886 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2010: $26,726,197Liabilities 2010: $4,552,601Net Assets 2010: $22,173,5962010Assets 2011: $26,007,870Liabilities 2011: $2,945,779Net Assets 2011: $23,062,0912011Assets 2012: $29,379,866Liabilities 2012: $4,268,758Net Assets 2012: $25,111,1082012Assets 2013: $36,858,887Liabilities 2013: $4,709,722Net Assets 2013: $32,149,1652013Assets 2014: $42,967,424Liabilities 2014: $7,777,468Net Assets 2014: $35,189,9562014Assets 2015: $42,249,210Liabilities 2015: $5,866,334Net Assets 2015: $36,382,8762015Assets 2016: $41,105,064Liabilities 2016: $4,574,224Net Assets 2016: $36,530,8402016Assets 2017: $45,378,212Liabilities 2017: $9,881,181Net Assets 2017: $35,497,0312017Assets 2018: $51,460,461Liabilities 2018: $16,571,274Net Assets 2018: $34,889,1872018Assets 2019: $45,225,298Liabilities 2019: $8,928,181Net Assets 2019: $36,297,1172019Assets 2020: $44,995,180Liabilities 2020: $11,883,086Net Assets 2020: $33,112,0942020Assets 2021: $44,627,960Liabilities 2021: $11,022,005Net Assets 2021: $33,605,9552021Assets 2022: $53,428,793Liabilities 2022: $11,951,560Net Assets 2022: $41,477,2332022Assets 2023: $53,085,613Liabilities 2023: $10,953,797Net Assets 2023: $42,131,8162023Assets 2024: $51,350,149Liabilities 2024: $10,749,547Net Assets 2024: $40,600,6022024Assets 2025: $50,988,890Liabilities 2025: $11,534,383Net Assets 2025: $39,454,5072025

Highlighted filing

2021

Assets$44,627,960
Liabilities$11,022,005
Net Assets$33,605,955
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,352,3662010Expenses 2011: $16,069,9212011Expenses 2012: $15,748,4462012Expenses 2013: $16,194,0802013Revenue 2014: $20,089,520Expenses 2014: $17,614,346Net Income 2014: $2,475,1742014Revenue 2015: $20,467,153Expenses 2015: $19,347,123Net Income 2015: $1,120,0302015Revenue 2016: $17,371,604Expenses 2016: $17,145,739Net Income 2016: $225,8652016Revenue 2017: $15,934,019Expenses 2017: $17,497,587Net Income 2017: -$1,563,5682017Revenue 2018: $19,229,209Expenses 2018: $20,162,460Net Income 2018: -$933,2512018Revenue 2019: $29,483,100Expenses 2019: $28,301,418Net Income 2019: $1,181,6822019Revenue 2020: $13,965,598Expenses 2020: $16,983,534Net Income 2020: -$3,017,9362020Revenue 2021: $5,283,158Expenses 2021: $6,354,208Net Income 2021: -$1,071,0502021Revenue 2022: $29,638,099Expenses 2022: $20,984,186Net Income 2022: $8,653,9132022Revenue 2023: $28,296,857Expenses 2023: $28,040,474Net Income 2023: $256,3832023Revenue 2024: $22,289,196Expenses 2024: $24,856,824Net Income 2024: -$2,567,6282024Revenue 2025: $26,167,956Expenses 2025: $28,216,361Net Income 2025: -$2,048,4052025

Highlighted filing

2021

Revenue$5,283,158
Expenses$6,354,208
Net Income-$1,071,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$7,167,598
Mission and Program Overview

Mission

Engage the midwest in world-class entertainment, education, and cultural activities. Be a national leader in the presentation of performing arts by engaging our community through world-class arts, entertainment, education, and cultural activities.

To enhance quality of life for the broad spectrum of people in central iowa. Through programming & management they strive to provide cultural, education, and entertainment opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,769,510$21,908,514▼ $1,860,996
Investments in Publicly Traded Securities$9,553,038$7,460,394▼ $2,092,644
Savings and Temporary Cash Investments$2,738,085$4,698,409▲ $1,960,324
Investments Other Securities$537,228$1,615,381▲ $1,078,153
Pledges and Grants Receivable$474,649$1,009,351▲ $534,702
Accounts Receivable$487$534,928▲ $534,441
Investments Program Related$511,538$513,718▲ $2,180
Prepaid Expenses and Deferred Charges$217,722$305,777▲ $88,055
Inventories for Sale or Use$40,345$30,907▼ $9,438
Cash and Non-Interest-Bearing Accounts$22,555$22,526▼ $29
Total Assets$44,995,180$44,627,960▼ $367,220
Other Assets Total$7,130,023$6,528,055▼ $601,968
Liabilities
Deferred Revenue$8,095,929$9,106,130▲ $1,010,201
Accounts Payable and Accrued Expenses$2,925,814$1,097,152▼ $1,828,662
Mortgage Notes Payable Secured by Investment Property$861,343$818,723▼ $42,620
Total Liabilities$11,883,086$11,022,005▼ $861,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,930,390$30,873,429▼ $56,961
Net Assets With Donor Restrictions$2,181,704$2,732,526▲ $550,822
Total Net Assets Fund Balance$33,112,094$33,605,955▲ $493,861
Total Liabilities and Net Assets / Fund Balance$44,995,180$44,627,960▼ $367,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,524,092$20,245,888$34,769,980
Equipment$4,112,777$8,701,255$12,814,032
Other Land Buildings$2,254,422-$2,254,422
Land$1,017,223-$1,017,223
Other Assets Org$6,369,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,277,363$67,976▲ $1,211,349-$6,556,688
2019$5,222,573$36,650▲ $18,140-$5,277,363
2018$5,052,114$4,000▲ $166,459-$5,222,573
2017$4,762,384$1,500▲ $288,230-$5,052,114
2016$4,334,632-▲ $427,752-$4,762,384
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff ChelesvigPresident/CEOFT$295,803$40,984$336,787
Laura SweetVice President/COOFT$146,331$34,656$180,987
Barbara PreussDirector of MarketingFT$123,826$16,293$140,119
Heidi WatkinsDirector of FinanceFT$114,613$22,591$137,204
Cherian KoshyDirector of DevelopmentFT$122,523$12,716$135,239

Board Members and Trustees

NameTitle
Christine Lauridsen SandChair
Karen LynnPast Chair
Stacy WanderscheidVice Chair
Ardis KelleyDirector
Bob RitzDirector
Dennis MenkenDirector
Espnola CartmillDirector
Frank CownieDirector
Hannah KrauseDirector
Katie PattersonDirector
Lanae CeryanecDirector
Linda WestergaardDirector
Lisa GobberDirector
Matt MccoyDirector
Paul HlivkoDirector
Rich WillisDirector
Tom AhartDirector
Sonia Parras KonradSecretary
John CraigTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fish With Cheese LPProduction Company630 9TH AVE STE 610, New York, NY 10036$813,209
Anastasia US Touring LLCProduction Company630 9TH AVE STE 809, New York, NY 10036$623,793
Hosanna Tour LLCProduction Company42 MAPLE ST 2ND FL, Summit, NJ 07901$614,821
Weitz Company LLCConstruction CompanyPO BOX 310474, Des Moines, IA 50331-0474$266,751
Tessitura Network INCTechnology And ConsultingPO BOX 222234, Dallas, TX 75222-2234$162,353
Revenue and Support

Revenue Composition

Contributions and Grants
$4,884,307
Program Service Revenue
$388,185
Investment Income
$20,106
Other Revenue
$-9,440
All Other Contributions
$3,888,221
Change in Net Assets
$-1,071,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,283,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,226,172
Total Revenue per Audited Statements
$7,509,330
Total Revenue per Form 990
$5,283,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,784,797
Salaries, Compensation, and Employee Benefits$2,561,911
Total Fundraising Expense$867,626
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,372,534$527,897$211,159$2,111,590
Other Salaries and Wages$1,114,214$184,432$386,345$1,684,991
All Other Expenses$321,226$170,547$110,383$602,156
Current Officers, Directors, Trustees, and Key Employees$261,122$74,606$37,303$373,031
Occupancy$318,817$25,883$1,261$345,961
Other Employee Benefits$173,619$13,685$27,691$214,995
Payroll Taxes$152,128$18,511$31,939$202,578
Insurance$128,270$49,335$19,734$197,339
Pension Plan Contributions$69,980$5,145$11,191$86,316
Office Expenses$42,478$12,879$28,460$83,817
Fees for Services Accounting-$33,526-$33,526
Advertising$10,945-$1,500$12,445
Fees for Services Legal-$7,973-$7,973
Grants to Domestic Individuals$7,500--$7,500
Travel$2,361$285$405$3,051
Other Expenses$2,729--$2,729
Fees for Services Other$549$137$229$915
Conferences and Meetings$557$26$26$609
Total Functional Expenses$4,361,715$1,124,867$867,626$6,354,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,015,469
Expenses per Audited Statements$6,354,208
Total Expenses per Form 990$6,354,208
Expenses Not Reported on Form 990$661,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
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 11B

“A draft of the 990 was made available to the board of directors for review prior to being filed.”

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

“The conflict of interest policy is enforced by disclosure statements being sent to the board members annually and then being reviewed by the ceo and chair of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation of jeff chelesvig (ceo) is determined by a committee of the full board with approval by the executive committee. Approximately every four years, the compensation committee engages an independent compensation consultant to conduct a full compensation study surrounding the ceo's salary. The last independent compensation study was conducted in 2018. The ceo determines the compensation of other key employees with the assistance of an outside independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Des Moines Performing Arts
EIN
51-0138181
Phone
5152462300
Address
221 WALNUT STREET, DES MOINES, IA 50309

Signing Officer

Name
Jeff Chelesvig
Title
President
Phone
5152462300
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Chelesvig
Formed
1979
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
388
Volunteers
19

Preparer

Firm
Rsm US Llp
Address
400 LOCUST STREET SUITE 640, DES MOINES, IA 50309-2354
Preparer
Kathy Fairchild
Phone
5155586600
Supplemental Narrative

Additional Explanations

FORM 990 PART III:

“The ongoing global pandemic defined dmpa's fiscal year with virtually no programming, resulting in a significant loss to corresponding revenue.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetrual trust 31,755. Change in beneficial interest in community trust 1,543,224.”

Financial Statement Notes

PART V, LINE 4:

“Reserves in case of emergency”

PART X, LINE 2:

“Des moines performing arts is exempt from federal income taxes under under section 501(c)(3) of the internal revenue code of 1986. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files form 990 in the u.s. Federal jurisdiction. Management of the organization believes it has no material uncertain tax position and accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trust 31,755. Change in beneficial interest in community trust 1,543,224. Concession supplies netted in revenue 9,440. Employee retention credit refunds included in expense 651,821.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession supplies netted in revenue 9,440. Employee retention credit refunds included in expense 651,821.”

Raw XML AppendixShowing 400 of 850 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/ActivityOrMissionDesc0TO ENHANCE QUALITY OF LIFE FOR THE BROAD SPECTRUM OF PEOPLE IN CENTRAL IOWA. THROUGH PROGRAMMING & MANAGEMENT THEY STRIVE TO PROVIDE CULTURAL, EDUCATION, AND ENTERTAINMENT OPPORTUNITIES FOR ALL.
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IRS990/Desc0DES MOINES PERFORMING ARTS PRESENTS THE PERFORMING ARTS TO IOWA AND THE SURROUNDING STATES. IT IS THE PRESENTER OF MAJOR BROADWAY AND EDUCATIONAL TOURING COMPANIES, PERFORMERS AND GROUPS, AND IS THE PERFORMING HOME OF MANY LOCAL AND REGIONAL GROUPS, INCLUDING THE DES MOINES SYMPHONY. THE DES MOINES CIVIC CENTER, STONER THEATER, COWLES COMMONS, AND THE TEMPLE THEATER AT THE TEMPLE FOR PERFORMING ARTS ARE ALL OPERATED BY DMPA. SINCE ITS OPENING IN 1979, THE DES MOINES CIVIC CENTER HAS BECOME THE PREMIER PERFORMING ARTS VENUE IN IOWA. DMPA REGULARLY FEATURES A BROAD RANGE OF ACTIVITIES FROM COMMUNITY EVENTS TO MAJOR BROADWAY TOURS AND NATIONAL AND INTERNATIONAL PERFORMING ARTISTS.DMPA IS THE PRESENTER OF THE WILLIS BROADWAY SERIES, ONE OF THE LARGEST TOURING THEATRICAL SUBSCRIPTION PROGRAMS IN THE COUNTRY. IN ADDITION, DMPA PRESENTS THE WELLMARK BLUE CROSS & BLUE SHIELD FAMILY SERIES, THE DANCE SERIES, THE PRAIRIE MEADOWS TEMPLE COMEDY SERIES, THE POPULAR APPLAUSE SCHOOL MATINEE SERIES, AND THE PRAIRIE MEADOWS LIVE AT THE TEMPLE CONCERT SERIES. THERE WERE 12,819 SEASON TICKET HOLDERS ACROSS ALL SERIES THIS YEAR.AN IMPORTANT PART OF DMPA'S MISSION IS TO PROVIDE THE FACILITIES AT NON-PROFIT RATES TO AREA ORGANIZATIONS. THESE EVENTS RANGE FROM PERFORMANCES BY LOCAL COMEDY GROUPS IN THE STONER THEATER TO THE IOWA MILITARY VETERANS BAND, BALLET DES MOINES, DES MOINES SYMPHONY, AND IOWA DANCE THEATRE'S NUTCRACKER IN THE CIVIC CENTER.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CHERIAN KOSHY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE LAURIDSEN SAND
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY WANDERSCHEID
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8SONIA PARRAS KONRAD
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IRS990/Form990PartVIISectionAGrp/PersonNm11ESPNOLA CARTMILL
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IRS990/Form990PartVIISectionAGrp/PersonNm18MATT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS MENKEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB RITZ
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA WESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm23RICH WILLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0996086
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01875000
IRS990/GrossReceiptsAmt07167598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt049335
IRS990/InsuranceGrp/ProgramServicesAmt0128270
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENGAGE THE MIDWEST IN WORLD-CLASS ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. BE A NATIONAL LEADER IN THE PRESENTATION OF PERFORMING ARTS BY ENGAGING OUR COMMUNITY THROUGH WORLD-CLASS ARTS, ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0818723
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IRS990/OccupancyGrp/ProgramServicesAmt0318817
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IRS990/OfficeExpensesGrp/ProgramServicesAmt042478
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt01574979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,627,960
Liabilities
$11,022,005
Net assets
$33,605,955
Revenue
$5,283,158
Expenses
$6,354,208
Net income
-$1,071,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$11.5$39.5$26.2$28.2$2.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$10.7$40.6$22.3$24.9$2.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$11.0$42.1$28.3$28.0$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$12.0$41.5$29.6$21.0$8.65
2021Detailed filing. Detailed filing data is available for this year.$44.6$11.0$33.6$5.28$6.35$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$11.9$33.1$14.0$17.0$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$8.93$36.3$29.5$28.3$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$16.6$34.9$19.2$20.2$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$9.88$35.5$15.9$17.5$1.56
2016Detailed filing. Detailed filing data is available for this year.$41.1$4.57$36.5$17.4$17.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$42.2$5.87$36.4$20.5$19.3$1.12
2014Detailed filing. Detailed filing data is available for this year.$43.0$7.78$35.2$20.1$17.6$2.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$4.71$32.1$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$4.27$25.1$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$2.95$23.1$16.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$4.55$22.2$17.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits