Civic Intelligence

Live Arts Inc.

990 • Fiscal year 2020 • EIN 54-1527799

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.LIVEARTS.ORG
123 E Water StreetCharlottesville, VA 22902

(434) 977-4177

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,822

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,236,448

Down $57,228 (-4.4%) from 2019

Net Assets

Down

$1,144,009

Down $77,686 (-6.4%) from 2019

Liabilities

Up

$92,439

Up $20,458 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin22nd percentile

Revenue

Down

$759,253

Down $224,672 (-23%) from 2019

Expenses

Down

$842,352

Down $112,721 (-12%) from 2019

Net Income

Down

-$83,099

Down $111,951 (-388%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $411,960Liabilities 2011: $71,706Net Assets 2011: $340,2542011Assets 2012: $406,942Liabilities 2012: $53,354Net Assets 2012: $353,5882012Assets 2013: $450,117Liabilities 2013: $53,193Net Assets 2013: $396,9242013Assets 2014: $1,847,105Liabilities 2014: $287,285Net Assets 2014: $1,559,8202014Assets 2015: $1,555,952Liabilities 2015: $144,064Net Assets 2015: $1,411,8882015Assets 2016: $1,300,327Liabilities 2016: $67,940Net Assets 2016: $1,232,3872016Assets 2017: $1,276,644Liabilities 2017: $89,044Net Assets 2017: $1,187,6002017Assets 2018: $1,280,323Liabilities 2018: $96,080Net Assets 2018: $1,184,2432018Assets 2019: $1,293,676Liabilities 2019: $71,981Net Assets 2019: $1,221,6952019Assets 2020: $1,236,448Liabilities 2020: $92,439Net Assets 2020: $1,144,0092020Assets 2021: $1,279,605Liabilities 2021: $41,304Net Assets 2021: $1,238,3012021Assets 2022: $1,337,450Liabilities 2022: $139,025Net Assets 2022: $1,198,4252022Assets 2023: $1,248,729Liabilities 2023: $122,189Net Assets 2023: $1,126,5402023Assets 2024: $1,163,064Liabilities 2024: $165,830Net Assets 2024: $997,2342024

Highlighted filing

2020

Assets$1,236,448
Liabilities$92,439
Net Assets$1,144,009
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,894Expenses 2011: $770,932Net Income 2011: $75,9622011Revenue 2012: $838,040Expenses 2012: $823,669Net Income 2012: $14,3712012Revenue 2013: $951,300Expenses 2013: $907,964Net Income 2013: $43,3362013Revenue 2014: $1,248,422Expenses 2014: $961,716Net Income 2014: $286,7062014Revenue 2015: $869,045Expenses 2015: $1,016,977Net Income 2015: -$147,9322015Revenue 2016: $847,910Expenses 2016: $1,027,411Net Income 2016: -$179,5012016Revenue 2017: $805,463Expenses 2017: $857,909Net Income 2017: -$52,4462017Revenue 2018: $875,491Expenses 2018: $887,691Net Income 2018: -$12,2002018Revenue 2019: $983,925Expenses 2019: $955,073Net Income 2019: $28,8522019Revenue 2020: $759,253Expenses 2020: $842,352Net Income 2020: -$83,0992020Revenue 2021: $707,865Expenses 2021: $645,125Net Income 2021: $62,7402021Revenue 2022: $991,716Expenses 2022: $947,350Net Income 2022: $44,3662022Revenue 2023: $1,013,115Expenses 2023: $1,080,339Net Income 2023: -$67,2242023Revenue 2024: $966,800Expenses 2024: $1,103,463Net Income 2024: -$136,6632024

Highlighted filing

2020

Revenue$759,253
Expenses$842,352
Net Income-$83,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$772,326
Mission and Program Overview

Mission

To develop community and cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,931$916,349▼ $37,582
Cash and Non-Interest-Bearing Accounts$179,723$142,942▼ $36,781
Investments Program Related$131,966$139,441▲ $7,475
Accounts Receivable$28,056$32,109▲ $4,053
Prepaid Expenses and Deferred Charges-$5,607-
Total Assets$1,293,676$1,236,448▼ $57,228
Liabilities
Other Liabilities$1,970$80,770▲ $78,800
Deferred Revenue$54,674$9,141▼ $45,533
Accounts Payable and Accrued Expenses$15,337$2,528▼ $12,809
Total Liabilities$71,981$92,439▲ $20,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,348$1,144,009▲ $93,661
Net Assets With Donor Restrictions$171,347--
Total Net Assets Fund Balance$1,221,695$1,144,009▼ $77,686
Total Liabilities and Net Assets / Fund Balance$1,293,676$1,236,448▼ $57,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$909,849$304,164$1,214,013
Equipment$3,433$301,945$305,378
Other Land Buildings$3,067$151,285$154,352
Investment Program Related Org$139,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$131,966-▲ $7,475-$139,441
2019$123,388-▲ $8,578-$131,966
2018$110,769-▲ $12,619-$123,388
2017-$100,000▲ $10,769-$110,769
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bree LuckPrior Exec DFT$41,333$4,489$45,822

Board Members and Trustees

NameTitle
Cameron MowatPresident
Abby CookDirector
Aimee FaganDirector
Beverly AdamsDirector
Bryan GareyDirector
Ckalib NelsonDirector
Cristan KeighlyDirector
Deborah ArensteinDirector
Ernest ChambersDirector
Johanna CastlemanDirector
Karina MonroyDirector
Larissa SneathernDirector
Lisa DuvalDirector
Matt YoheDirector
Molly BloomDirector
Shannon MontagueDirector
Shilpa DaveDirector
Anne HunterExecutive Di
Bill LesueurSecretary
Ed StockwellTreasurer
Barbara KesslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,130
Program Service Revenue
$357,724
Investment Income
$2,061
Other Revenue
$55,338
All Other Contributions
$339,279
Change in Net Assets
$-83,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,918
Revenue Not Reported on Financial Statements
$1,335
Revenue Not Reported on Form 990
$17,976
Total Revenue per Audited Statements
$775,894
Total Revenue per Form 990
$759,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,643
Other Expenses$401,709
Total Fundraising Expense$82,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,623$82,166$55,873$328,662
Occupancy$116,810$3,481$1,082$121,373
All Other Expenses$17,845$26,682$6,881$51,408
Current Officers, Directors, Trustees, and Key Employees$26,576$11,455$7,790$45,821
Depreciation Depletion$18,791$18,791-$37,582
Other Employee Benefits$21,308$9,184$6,245$36,737
Payroll Taxes$17,065$7,356$5,002$29,423
Advertising$28,387--$28,387
Other Expenses$16,399--$16,399
Insurance$11,355$1,262-$12,617
Total Functional Expenses$599,102$160,377$82,873$842,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,579
Expenses per Audited Statements$842,352
Total Expenses per Form 990$842,352
Expenses Not Reported on Form 990$11,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,711
Fundraising Direct Expenses$13,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,557$65,711$13,073$52,638
Total Events$67,557$65,711$13,073$52,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$78,800
Gift Cards Payable$1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The 990 is submitted to the treasurer and finance committee to review, and then it is passed on to the full board for approval.”

Form 990, Page 6, Part VI, Line 12C

“All board members must declare all possible conflicts of interest annually at the board orientation and retreat. The board then votes to respond to each declared conflict individually.”

Form 990, Page 6, Part VI, Line 15A

“See attached memo for process of determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“See attached memo for process of determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public by request to the executive director or any board member. Documents are kept in the office.”

Filing and Contact Details

Filer

Filer Name
Live Arts Inc
EIN
54-1527799
Phone
4349774177
Address
123 E WATER STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Anne Hunter
Title
Executive Director
Phone
4349774177
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hunter
Formed
1990
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
750

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expenses 11,227 special events expenses -11,227”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 11,227”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 11,227”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01846
IRS990/FundraisingDirectExpensesAmt013073
IRS990/FundraisingGrossIncomeAmt065711
IRS990/GainOrLossGrp/OtherAmt0532
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0532
IRS990/GrossReceiptsAmt0772326
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt011355
IRS990/InsuranceGrp/TotalAmt012617
IRS990/InvestmentExpenseAmt0-1336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0131966
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0139441
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916349
IRS990/LandBldgEquipCostOrOtherBssAmt01673743
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03005
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP COMMUNITY AND CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01221695
IRS990/NetAssetsOrFundBalancesEOYAmt01144009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052638
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrlzdGainsLossesInvstAmt06749
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01050348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144009
IRS990/NoncashContributionsAmt08727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01082
IRS990/OccupancyGrp/ManagementAndGeneralAmt03481
IRS990/OccupancyGrp/ProgramServicesAmt0116810
IRS990/OccupancyGrp/TotalAmt0121373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036737
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2SERVICE AND EDUCATION
IRS990/OtherExpensesGrp/Desc3BOX OFFICE
IRS990/OtherExpensesGrp/ProgramServicesAmt058674
IRS990/OtherExpensesGrp/ProgramServicesAmt147576
IRS990/OtherExpensesGrp/ProgramServicesAmt227693
IRS990/OtherExpensesGrp/ProgramServicesAmt316399
IRS990/OtherExpensesGrp/TotalAmt058674
IRS990/OtherExpensesGrp/TotalAmt147576
IRS990/OtherExpensesGrp/TotalAmt227693
IRS990/OtherExpensesGrp/TotalAmt316399
IRS990/OtherLiabilitiesGrp/BOYAmt01970
IRS990/OtherLiabilitiesGrp/EOYAmt080770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328662
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07356
IRS990/PayrollTaxesGrp/ProgramServicesAmt017065
IRS990/PayrollTaxesGrp/TotalAmt029423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05607
IRS990/PrincipalOfficerNm0ANNE HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37842
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07842
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01224
IRS990/PYOtherExpensesAmt0504478
IRS990/PYOtherRevenueAmt076658
IRS990/PYProgramServiceRevenueAmt0565954
IRS990/PYRevenuesLessExpensesAmt028852
IRS990/PYSalariesCompEmpBnftPaidAmt0450595
IRS990/PYTotalExpensesAmt0955073
IRS990/PYTotalRevenueAmt0983925
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0345742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0572760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02290641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013185
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,448
Liabilities
$92,439
Net assets
$1,144,009
Revenue
$759,253
Expenses
$842,352
Net income
-$83,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.17$1.00$0.97$1.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$1.01$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.99$0.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.71$0.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.14$0.76$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.98$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.18$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$0.85$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.41$0.87$1.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.25$0.96$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.95$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.05$0.35$0.84$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.85$0.77$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits