Civic Intelligence

The Washington Chorus Inc.

990 • Fiscal year 2023 • EIN 52-6054269

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 07, 2023

945 G Street NW 211Washington, DC 20001-4531

(202) 342-6221

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$105,036

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,034,066

Down $165,379 (-14%) from 2022

Net Assets

Down

$919,446

Down $229,914 (-20%) from 2022

Liabilities

Up

$114,620

Up $64,535 (+129%) from 2022

Revenue

Down

$1,284,111

Down $674,902 (-34%) from 2022

Expenses

Up

$1,576,363

Up $86,011 (+5.8%) from 2022

Net Income

Down

-$292,252

Down $760,913 (-162%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $435,791Liabilities 2011: $23,314Net Assets 2011: $412,4772011Assets 2012: $513,123Liabilities 2012: $73,520Net Assets 2012: $439,6032012Assets 2013: $517,947Liabilities 2013: $40,758Net Assets 2013: $477,1892013Assets 2014: $477,989Liabilities 2014: $28,825Net Assets 2014: $449,1642014Assets 2015: $506,087Liabilities 2015: $33,585Net Assets 2015: $472,5022015Assets 2016: $672,467Liabilities 2016: $78,698Net Assets 2016: $593,7692016Assets 2017: $537,167Liabilities 2017: $62,314Net Assets 2017: $474,8532017Assets 2018: $418,228Liabilities 2018: $38,461Net Assets 2018: $379,7672018Assets 2019: $548,664Liabilities 2019: $65,104Net Assets 2019: $483,5602019Assets 2020: $845,527Liabilities 2020: $181,478Net Assets 2020: $664,0492020Assets 2021: $1,043,861Liabilities 2021: $177,069Net Assets 2021: $866,7922021Assets 2022: $1,199,445Liabilities 2022: $50,085Net Assets 2022: $1,149,3602022Assets 2023: $1,034,066Liabilities 2023: $114,620Net Assets 2023: $919,4462023Assets 2024: $931,532Liabilities 2024: $149,676Net Assets 2024: $781,8562024Assets 2025: $955,162Liabilities 2025: $199,589Net Assets 2025: $755,5732025

Highlighted filing

2023

Assets$1,034,066
Liabilities$114,620
Net Assets$919,446

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,297,352Expenses 2011: $1,162,887Net Income 2011: $134,4652011Revenue 2012: $1,180,749Expenses 2012: $1,164,950Net Income 2012: $15,7992012Revenue 2013: $1,228,205Expenses 2013: $1,192,058Net Income 2013: $36,1472013Revenue 2014: $1,255,352Expenses 2014: $1,291,760Net Income 2014: -$36,4082014Revenue 2015: $1,214,783Expenses 2015: $1,210,198Net Income 2015: $4,5852015Revenue 2016: $1,397,230Expenses 2016: $1,274,168Net Income 2016: $123,0622016Revenue 2017: $1,381,640Expenses 2017: $1,512,404Net Income 2017: -$130,7642017Revenue 2018: $1,328,627Expenses 2018: $1,428,380Net Income 2018: -$99,7532018Revenue 2019: $1,410,948Expenses 2019: $1,313,199Net Income 2019: $97,7492019Revenue 2020: $1,431,492Expenses 2020: $1,223,677Net Income 2020: $207,8152020Revenue 2021: $1,180,626Expenses 2021: $1,020,984Net Income 2021: $159,6422021Revenue 2022: $1,959,013Expenses 2022: $1,490,352Net Income 2022: $468,6612022Revenue 2023: $1,284,111Expenses 2023: $1,576,363Net Income 2023: -$292,2522023Revenue 2024: $1,567,338Expenses 2024: $1,769,243Net Income 2024: -$201,9052024Revenue 2025: $1,472,061Expenses 2025: $1,524,315Net Income 2025: -$52,2542025

Highlighted filing

2023

Revenue$1,284,111
Expenses$1,576,363
Net Income-$292,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,293,207
Mission and Program Overview

Mission

The mission of The Washington Chorus is to create transformative musical experiences that bring people together through the joy of choral music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$591,933$666,899▲ $74,966
Cash and Non-Interest-Bearing Accounts$375,604$200,289▼ $175,315
Accounts Receivable$120,297$0▼ $120,297
Land, Buildings, and Equipment, Net$39,330$29,911▼ $9,419
Pledges and Grants Receivable$54,879$18,323▼ $36,556
Prepaid Expenses and Deferred Charges$13,005$15,271▲ $2,266
Inventories for Sale or Use$4,397$3,164▼ $1,233
Total Assets$1,199,445$1,034,066▼ $165,379
Other Assets Total$0$100,209▲ $100,209
Liabilities
Other Liabilities$0$106,232▲ $106,232
Accounts Payable and Accrued Expenses$46,585$5,074▼ $41,511
Deferred Revenue$3,500$3,314▼ $186
Total Liabilities$50,085$114,620▲ $64,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,481$901,123▼ $188,358
Net Assets With Donor Restrictions$59,879$18,323▼ $41,556
Total Net Assets Fund Balance$1,149,360$919,446▼ $229,914
Total Liabilities and Net Assets / Fund Balance$1,199,445$1,034,066▼ $165,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,911$18,582$48,493
Other Assets Org$100,209--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen BeaudoinExecutive Director (through 8/19/22)FT$96,292$8,744$105,036
Anthony Salvi-ExnerExecutive Director (as of 8/22/22)FT$54,348-$54,348

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Eugene RogersArtistic Director945 G Street NW 211, Washington, DC 20001$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$726,534
Program Service Revenue
$535,738
Investment Income
$15,955
Other Revenue
$5,884
All Other Contributions
$362,276
Change in Net Assets
$-292,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$976,040
Total Revenue per Audited Statements
$2,260,151
Total Revenue per Form 990
$1,284,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,181
Salaries, Compensation, and Employee Benefits$741,182
Total Fundraising Expense$197,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,960$116,871$116,578$510,409
Other Expenses$453,010--$453,010
Current Officers, Directors, Trustees, and Key Employees$84,489$35,652$35,563$155,704
Advertising$125,535$10,399-$135,934
Office Expenses$72,706$22,343$14,570$109,619
Payroll Taxes$22,055$9,307$9,284$40,646
Fees for Services Other$16,872$19,139$3,063$39,074
Occupancy$14,318$13,493$9,338$37,149
Other Employee Benefits$14,919$6,295$6,279$27,493
Travel$17,288$5,443$145$22,876
Fees for Services Accounting$16,450--$16,450
Depreciation Depletion-$9,419-$9,419
Pension Plan Contributions$3,760$1,587$1,583$6,930
Insurance$1,388$3,802$1,005$6,195
Fees for Services Lobbying$5,455--$5,455
Total Functional Expenses$1,125,205$253,750$197,408$1,576,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,490,065
Expenses per Audited Statements$1,576,363
Total Expenses per Form 990$1,576,363
Expenses Not Reported on Form 990$913,702
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability - operating lease$106,232
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

The Executive Committee is chaired by the Chair of the Board and consists of the officers of the Corporation. The Executive Committee can take action in emergency situations where it is not possible to convene a quorum of the Board.

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

A draft of the Form 990 is reviewed by management, the Finance Committee and then is provided to the full Board of Trustees prior to filing with the IRS.

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

The officers and directors of The Washington Chorus are required to disclose conflicts of interest or potential conflicts of interest once they become aware of them. Key employees have a similar requirement. Compliance with this policy is enforced through the organization's contract review process.

Form 990, Part VI, Section B, line 15

The Executive Committee serves as the Compensation Committee for the key employees using all comparative data available.

Form 990, Part VI, Section C, line 19

The Washington Chorus makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Washington Chorus Inc
EIN
52-6054269
Phone
2023426221
Address
945 G Street NW 211, Washington, DC 20001-4531

Signing Officer

Name
Anthony Salvi-Exner
Title
Executive Director
Phone
2023426221
Signed
2023-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Salvi-Exner
Formed
1961
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
177

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6, Volunteers:

The Organization utilizes volunteers to organize and operate all areas of the Chorus. During fiscal year 2023 approximately 177 chorus singers and chorus management volunteers donated their time and talents to the Organization.

Form 990, Part III, Line 4A: Concert Series, Education and Community

Outreach Programs: (continued) In December 2022, we presented DC's beloved holiday tradition, "A CANDLELIGHT CHRISTMAS," with two performances at the Music Center at Strathmore in Maryland and three performances, including one sold out showing, at the Kennedy Center Concert Hall in DC. We presented an excerpted version of the program for a private, sold-out audience at the Army Navy Country Club in Virginia and a free excepted version for the community at the Willard InterContinental Hotel in downtown Washington DC. In April 2023, we presented "FREE AT LAST," a tribute to Dr. Martin Luther King, Jr., in this sixtieth-anniversary year of the March on Washington. The program paired the DC premiere of Undine Smith Moore's "Scenes from the Life of a Martyr and Maurice Durufl's setting of the Latin Requiem Mass at the Kennedy Center Concert Hall. This year also included the continuation of our high school SIDE BY SIDE program, where The Washington Chorus shares the stage with the next generation of choral singers. Each year, the Side by Side program selects up to two outstanding local high school choruses to partner with The Washington Chorus for the unique experience of rehearsing and performing alongside a world-class symphonic chorus on the Kennedy Center and Strathmore Concert Hall stages. During the Candlelight Christmas concerts, the high schools perform their own set of music as well as sing within full chorus. This year the schools chosen were the Reservoir High School High School Chamber Choir under the direction of Gregory Knauf, and the Stafford High School Chamber Singers under the direction of Joseph Eveler. Guest appearances this season were numerous. The Chorus headlined "JOYFULLY TOGETHER," a festival of choral ensembles from around the National Capital Region, at Wolf Trap National Park for the Performing Arts in September 2022. In January 2023, the Chorus sang VERDI REQUIEM with the Baltimore Symphony Orchestra under the baton of James Conlon. Also in January, members of the Chorus joined the SPHINX EXIGENCE ensemble and the SPHINX Symphony Orchestra in concert at the Kennedy Center. In June 2023, the Chorus sang BEETHOVEN'S NINTH SYMPHONY with the National Symphony Orchestra under the baton of Gianandrea Noseda to sold-out audiences at the Kennedy Center. These performances were professionally recorded for future commercial release.

Form 990, Part XII, Line 2C:

The Washington Chorus Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Chorus' tax positions and has concluded that the Chorus has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director (through 8/19/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director (as of 8/22/22)
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029911
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IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Washington Chorus is to create transformative musical experiences that bring people together through the joy of choral music.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01149360
IRS990/NetAssetsOrFundBalancesEOYAmt0919446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01089481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901123
IRS990/NoncashContributionsAmt09896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09338
IRS990/OccupancyGrp/ManagementAndGeneralAmt013493
IRS990/OccupancyGrp/ProgramServicesAmt014318
IRS990/OccupancyGrp/TotalAmt037149
IRS990/OfficeExpensesGrp/FundraisingAmt014570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022343
IRS990/OfficeExpensesGrp/ProgramServicesAmt072706
IRS990/OfficeExpensesGrp/TotalAmt0109619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0100209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027493
IRS990/OtherExpensesGrp/Desc0Concert production cost
IRS990/OtherExpensesGrp/ProgramServicesAmt0453010
IRS990/OtherExpensesGrp/TotalAmt0453010
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0106232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CC Rewards
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04530
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09307
IRS990/PayrollTaxesGrp/ProgramServicesAmt022055
IRS990/PayrollTaxesGrp/TotalAmt040646
IRS990/PensionPlanContributionsGrp/FundraisingAmt01583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03760
IRS990/PensionPlanContributionsGrp/TotalAmt06930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018323
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013005
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IRS990/PrincipalOfficerNm0Anthony Salvi-Exner
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IRS990/ProgramServiceRevenueGrp/Desc2Singer/Chorus dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232071
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232071
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IRS990/PYProgramServiceRevenueAmt0456289
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IRS990/PYTotalExpensesAmt01490352
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IRS990/PYTotalRevenueAmt01959013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt078992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt077121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0404659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0729800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04758244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0546188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0525824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02390231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02424

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.47$1.52$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.15$0.78$1.57$1.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.28$1.58$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$1.96$1.49$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.87$1.18$1.02$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.18$0.66$1.43$1.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$1.41$1.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$1.33$1.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.47$1.38$1.51$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$1.40$1.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.47$1.21$1.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.26$1.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$1.23$1.19$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.18$1.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.41$1.30$1.16$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits