Civic Intelligence

Danville Science Center Inc.

990 • Fiscal year 2022 • EIN 54-1776405

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileDSC.SMV.ORG
PO Box 167Danville, VA 24541

(434) 791-5160

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,863,987

Down $225,262 (-4.4%) from 2021

Net Assets

Down

$4,863,987

Down $175,262 (-3.5%) from 2021

Liabilities

Down

$0

Down $50,000 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin53rd percentile

Revenue

Up

$377,295

Up $21,917 (+6.2%) from 2021

Expenses

Up

$345,245

Up $70,124 (+25%) from 2021

Net Income

Down

$32,050

Down $48,207 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,343,629Liabilities 2011: $141,151Net Assets 2011: $1,202,4782011Assets 2012: $1,226,376Liabilities 2012: $91,274Net Assets 2012: $1,135,1022012Assets 2013: $1,046,785Liabilities 2013: $1,866Net Assets 2013: $1,044,9192013Assets 2014: $1,589,235Liabilities 2014: $38,216Net Assets 2014: $1,551,0192014Assets 2015: $1,228,620Liabilities 2015: $171Net Assets 2015: $1,228,4492015Assets 2016: $1,166,781Liabilities 2016: $46,667Net Assets 2016: $1,120,1142016Assets 2017: $1,281,894Liabilities 2017: $170Net Assets 2017: $1,281,7242017Assets 2018: $1,424,455Liabilities 2018: $31Net Assets 2018: $1,424,4242018Assets 2019: $5,360,046Liabilities 2019: $1,953,919Net Assets 2019: $3,406,1272019Assets 2020: $5,485,445Liabilities 2020: $117,133Net Assets 2020: $5,368,3122020Assets 2021: $5,089,249Liabilities 2021: $50,000Net Assets 2021: $5,039,2492021Assets 2022: $4,863,987Liabilities 2022: $0Net Assets 2022: $4,863,9872022Assets 2023: $3,863,424Liabilities 2023: $0Net Assets 2023: $3,863,4242023Assets 2024: $2,076,075Liabilities 2024: $0Net Assets 2024: $2,076,0752024Assets 2025: $2,164,007Liabilities 2025: $0Net Assets 2025: $2,164,0072025

Highlighted filing

2022

Assets$4,863,987
Liabilities$0
Net Assets$4,863,987
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $479,3992011Expenses 2012: $415,2732012Expenses 2013: $1,142,7932013Revenue 2014: $748,265Expenses 2014: $314,883Net Income 2014: $433,3822014Revenue 2015: $245,671Expenses 2015: $568,240Net Income 2015: -$322,5692015Revenue 2016: $228,162Expenses 2016: $336,497Net Income 2016: -$108,3352016Revenue 2017: $425,578Expenses 2017: $263,968Net Income 2017: $161,6102017Revenue 2018: $483,923Expenses 2018: $341,223Net Income 2018: $142,7002018Revenue 2019: $2,224,285Expenses 2019: $317,572Net Income 2019: $1,906,7132019Revenue 2020: $2,195,678Expenses 2020: $274,019Net Income 2020: $1,921,6592020Revenue 2021: $355,378Expenses 2021: $275,121Net Income 2021: $80,2572021Revenue 2022: $377,295Expenses 2022: $345,245Net Income 2022: $32,0502022Revenue 2023: $382,415Expenses 2023: $329,645Net Income 2023: $52,7702023Revenue 2024: $776,118Expenses 2024: $341,428Net Income 2024: $434,6902024Revenue 2025: $348,561Expenses 2025: $346,103Net Income 2025: $2,4582025

Highlighted filing

2022

Revenue$377,295
Expenses$345,245
Net Income$32,050
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$640,243
Mission and Program Overview

Mission

Supports the program services and operation to promote the education of science.

Supports the program services and operation to promote the education of science

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,120,645$3,204,772▲ $84,127
Investments Other Securities$1,444,931$1,274,019▼ $170,912
Cash and Non-Interest-Bearing Accounts$521,138$379,078▼ $142,060
Inventories for Sale or Use$304$3,397▲ $3,093
Total Assets$5,089,249$4,863,987▼ $225,262
Other Assets Total$2,231$2,721▲ $490
Liabilities
Accounts Payable and Accrued Expenses$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,193,879$4,227,510▲ $33,631
Net Assets With Donor Restrictions$845,370$636,477▼ $208,893
Total Net Assets Fund Balance$5,039,249$4,863,987▼ $175,262
Total Liabilities and Net Assets / Fund Balance$5,089,249$4,863,987▼ $225,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600,000--
Equipment$52$121,782-
Leasehold Improvements$2,604,720--
Other Securities$41,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,444,931-▼ $170,912-$1,274,019
2020$1,161,405-▲ $258,526$25,000$1,444,931
2019$1,121,960-▲ $39,445-$1,161,405
2018$954,085$100,000▲ $92,875$25,000$1,121,960
2017$861,330-▲ $92,755-$954,085
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Krista BoerrigterPast President
Christopher T MoorePresident
Petra HaskinsVice President
Adam GoebelDirector
Anjanette FarmerDirector
B Cabell BarrowDirector
C Dillon Barnett JrDirector
Chinique ScottDirector
Dr J Steve MahoneyDirector
G Brooks Powell IiiDirector
Jennifer UnderwoodDirector
Meredith FranklinDirector
Nathan H PayneDirector
Patrick WalesDirector
Steven V MatneyDirector
Todd ShowalterDirector
Lauren MathenaTrustee-ex-offico Non-voting
Wendy SampsonSecretary
Fredrick WilkersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,993
Program Service Revenue
$0
Investment Income
$86,704
Other Revenue
$17,598
All Other Contributions
$272,993
Change in Net Assets
$32,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,798
Revenue Not Reported on Financial Statements
$13,497
Revenue Not Reported on Form 990
$-203,786
Total Revenue per Audited Statements
$160,012
Total Revenue per Form 990
$377,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,123
Salaries, Compensation, and Employee Benefits$58,122
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$11,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,929$13,150$10,520$52,599
Grants to Domestic Orgs$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$13,497-$13,497
Other Expenses$200,022$10,550-$10,550
Office Expenses$1,454$4,285-$5,739
Payroll Taxes$3,037$1,381$1,105$5,523
Fees for Services Accounting$1,074$4,325-$5,399
Insurance-$2,544-$2,544
Advertising-$2,041-$2,041
Depreciation Depletion-$1,604-$1,604
Fees for Services Management$140$587-$727
Total Functional Expenses$279,656$53,964$11,625$345,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$345,245
Total Expenses per Audited Statements$335,274
Expenses per Audited Statements$331,748
Expenses Not Reported on Financial Statements$13,497
Expenses Not Reported on Form 990$3,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Danville Satellite - State AgencyDanville, VA-Support for the Organization$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,435
Fundraising Direct Expenses$3,525
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
No
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
No
Other officer compensation reviewed
No
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 6

“Operates as a non-profit. Membership is comprised of individuals. Each member has one vote.”

Form 990, Part VI, Section A, Line 7A

“The organization's board of directors vote on new members and after new members have been selected, the names of the prospective members are submitted to the board of trustees at the science museum of virginia for final approval.”

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

“The executive committee and all officers of the board are provided a copy of the 990 for review. All members of this committee sign off that they have reviewed the document.”

Form 990, Part VI, Section C, Line 19

“All board members receive a copy of the financial statements at our october board meeting. A copy of the financial statements is kept in the foundation office for public review if requested.”

Filing and Contact Details

Filer

Filer Name
Danville Science Center
EIN
54-1776405
Phone
4347915160
Address
PO BOX 167, DANVILLE, VA 24541

Signing Officer

Name
Chris Moore
Title
President
Phone
4347915160
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Moore
Formed
1995
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Stephen M Gay
Phone
4347923220
Supplemental Narrative

Additional Explanations

Form 990. Part III, Line 4D

“Form 990, part iii, line 4d - all other accomplishment supports the program services and special project operations to promote the museum form 990, part vi, line 6 - classes of members or stockholders operates as a non-profit. Membership is compromised of individuals. Each member has one vote. Form 990, part vi, line 7a - election of members and their rights the organizations board of directors vote on new members and after news members have been selected, the names of the prospective new members are submitted to the board of trustees at the science museum of virginia for final approval. Form 990, part vi, line 11b - organization's process to review form 990 the executive committee and all officers of the board will have called meeting to review the 990 in full. All members of this committee will sign off that they have reviewed the document. Form 990, part vi, line 19 - governing documents disclosure explanation all board members receive a copy of the financial statements at our october board meeting. A copy of the financial statements is kept in the foundation office for public review if requested.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE-EX-OFFICO NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt04435
IRS990/GainOrLossGrp/SecuritiesAmt065042
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0317765
IRS990/GrossReceiptsAmt0640243
IRS990/GrossSalesOfInventoryAmt023388
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02544
IRS990/InsuranceGrp/TotalAmt02544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03397
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01444931
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01274019
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03326554
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252723
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS THE PROGRAM SERVICES AND OPERATION TO PROMOTE THE EDUCATION OF SCIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04863987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt065042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0910
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016688
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-207312
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04193879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04227510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt05739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02231
IRS990/OtherAssetsTotalGrp/EOYAmt02721
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010550
IRS990/OtherExpensesGrp/ProgramServicesAmt0200022
IRS990/OtherExpensesGrp/TotalAmt0200022
IRS990/OtherExpensesGrp/TotalAmt110550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028929
IRS990/OtherSalariesAndWagesGrp/TotalAmt052599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01381
IRS990/PayrollTaxesGrp/ProgramServicesAmt03037
IRS990/PayrollTaxesGrp/TotalAmt05523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt032405
IRS990/PYOtherExpensesAmt0179358
IRS990/PYOtherRevenueAmt015030
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080257
IRS990/PYSalariesCompEmpBnftPaidAmt050763
IRS990/PYTotalExpensesAmt0275121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032050
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DANVILLE SCIENCE CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt045000
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01444931
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01274019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-170912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01161405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01444931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258526

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,863,987
Liabilities
$0
Net assets
$4,863,987
Revenue
$377,295
Expenses
$345,245
Net income
$32,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.35$0.35$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.78$0.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.38$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.05$5.04$0.36$0.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.12$5.37$2.20$0.27$1.92
2019Detailed filing. Detailed filing data is available for this year.$5.36$1.95$3.41$2.22$0.32$1.91
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.57$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$0.75$0.31$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits