Civic Intelligence

Kaleideum

990 • Fiscal year 2025 • EIN 56-0815746

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 22, 2026

120 W Third StreetWinstonsalem, NC 27101

(336) 767-6730

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.14x

Higher debt load relative to revenue than 41% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

21st percentile

-4.0%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

27th percentile

$123,820

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$17,788,897

Down $249,772 (-1.4%) from 2024

Net Assets

Down

$17,242,367

Down $154,375 (-0.9%) from 2024

Liabilities

Down

$546,530

Down $95,397 (-15%) from 2024

Revenue

Down

$3,814,963

Down $223,648 (-5.5%) from 2024

Expenses

Up

$3,969,311

Up $583,140 (+17%) from 2024

Net Income

Down

-$154,348

Down $806,788 (-124%) from 2024

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,720,070Liabilities 2011: $113,522Net Assets 2011: $4,606,5482011Assets 2012: $4,548,626Liabilities 2012: $133,124Net Assets 2012: $4,415,5022012Assets 2013: $4,250,470Liabilities 2013: $181,541Net Assets 2013: $4,068,9292013Assets 2014: $3,757,137Liabilities 2014: $187,246Net Assets 2014: $3,569,8912014Assets 2015: $3,850,908Liabilities 2015: $194,157Net Assets 2015: $3,656,7512015Assets 2016: $3,354,883Liabilities 2016: $145,042Net Assets 2016: $3,209,8412016Assets 2017: $6,024,746Liabilities 2017: $237,638Net Assets 2017: $5,787,1082017Assets 2018: $6,815,573Liabilities 2018: $231,910Net Assets 2018: $6,583,6632018Assets 2019: $7,575,483Liabilities 2019: $345,718Net Assets 2019: $7,229,7652019Assets 2020: $9,430,860Liabilities 2020: $546,046Net Assets 2020: $8,884,8142020Assets 2021: $12,433,970Liabilities 2021: $609,009Net Assets 2021: $11,824,9612021Assets 2022: $17,183,226Liabilities 2022: $4,448,321Net Assets 2022: $12,734,9052022Assets 2023: $17,646,365Liabilities 2023: $907,298Net Assets 2023: $16,739,0672023Assets 2024: $18,038,669Liabilities 2024: $641,927Net Assets 2024: $17,396,7422024Assets 2025: $17,788,897Liabilities 2025: $546,530Net Assets 2025: $17,242,3672025

Highlighted filing

2025

Assets$17,788,897
Liabilities$546,530
Net Assets$17,242,367

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,172,010Expenses 2011: $1,582,089Net Income 2011: -$410,0792011Revenue 2012: $1,452,825Expenses 2012: $1,609,765Net Income 2012: -$156,9402012Revenue 2013: $1,325,685Expenses 2013: $1,672,258Net Income 2013: -$346,5732013Revenue 2014: $1,287,778Expenses 2014: $1,786,816Net Income 2014: -$499,0382014Revenue 2015: $2,020,100Expenses 2015: $1,933,240Net Income 2015: $86,8602015Revenue 2016: $1,532,401Expenses 2016: $1,979,311Net Income 2016: -$446,9102016Revenue 2017: $2,488,344Expenses 2017: $3,161,662Net Income 2017: -$673,3182017Revenue 2018: $3,738,986Expenses 2018: $2,942,432Net Income 2018: $796,5542018Revenue 2019: $3,264,001Expenses 2019: $2,617,899Net Income 2019: $646,1022019Revenue 2020: $4,252,683Expenses 2020: $2,597,634Net Income 2020: $1,655,0492020Revenue 2021: $4,942,290Expenses 2021: $2,002,143Net Income 2021: $2,940,1472021Revenue 2022: $3,243,264Expenses 2022: $2,333,320Net Income 2022: $909,9442022Revenue 2023: $6,583,752Expenses 2023: $2,460,335Net Income 2023: $4,123,4172023Revenue 2024: $4,038,611Expenses 2024: $3,386,171Net Income 2024: $652,4402024Revenue 2025: $3,814,963Expenses 2025: $3,969,311Net Income 2025: -$154,3482025

Highlighted filing

2025

Revenue$3,814,963
Expenses$3,969,311
Net Income-$154,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$4,095,278
Mission and Program Overview

Mission

To inspire wonder, curiosity, and lifelong learning in our children and community through interactive play and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,549,861$10,458,076▼ $91,785
Savings and Temporary Cash Investments$5,323,444$5,500,419▲ $176,975
Cash and Non-Interest-Bearing Accounts$875,272$1,099,552▲ $224,280
Pledges and Grants Receivable$1,153,466$591,709▼ $561,757
Prepaid Expenses and Deferred Charges$41,734$71,196▲ $29,462
Accounts Receivable$54,433$24,456▼ $29,977
Inventories for Sale or Use$10,679$19,686▲ $9,007
Total Assets$18,038,669$17,788,897▼ $249,772
Other Assets Total$29,780$23,803▼ $5,977
Liabilities
Deferred Revenue$351,682$291,051▼ $60,631
Accounts Payable and Accrued Expenses$260,465$231,676▼ $28,789
Other Liabilities$29,780$23,803▼ $5,977
Total Liabilities$641,927$546,530▼ $95,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,979,139$14,119,941▲ $140,802
Net Assets With Donor Restrictions$3,417,603$3,122,426▼ $295,177
Total Net Assets Fund Balance$17,396,742$17,242,367▼ $154,375
Total Liabilities and Net Assets / Fund Balance$18,038,669$17,788,897▼ $249,772

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,518,802$282,200$7,801,002
Other Land Buildings$2,158,350$434,355$2,592,705
Equipment$780,924$256,914$1,037,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DampierExecutive DiFT$109,280$14,540$123,820
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,875
Program Service Revenue
$1,561,471
Investment Income
$256,568
Other Revenue
$123,049
All Other Contributions
$525,745
Change in Net Assets
$-154,348

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table86$49,436Fair Market Value
Food Inventory2$769Fair Market Value
Total Noncash Contributions88$50,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,619
Revenue Not Reported on Financial Statements
$13,344
Revenue Not Reported on Form 990
$290,796
Total Revenue per Audited Statements
$4,092,415
Total Revenue per Form 990
$3,814,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,996,056
Other Expenses$1,973,255
Total Fundraising Expense$347,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,031$228,113$189,265$1,549,409
Depreciation Depletion$584,693$14,064-$598,757
Office Expenses$206,686$23,119$52,585$282,390
Other Employee Benefits$131,762$54,377$16,427$202,566
Occupancy$182,358$7,599-$189,957
Fees for Services Other-$145,659$19,102$164,761
Payroll Taxes$95,264$18,983$15,744$129,991
Current Officers, Directors, Trustees, and Key Employees$82,468$18,141$13,481$114,090
Information Technology$22,473$22,406$22,406$67,285
Advertising$58,708$1,198-$59,906
Insurance$42,492$1,770-$44,262
Other Expenses$28,434$28,884$10,667$28,884
Fees for Services Accounting-$24,597-$24,597
Conferences and Meetings-$17,028-$17,028
Fees for Service Investment Mgmnt Fees-$13,344-$13,344
All Other Expenses$2,444$2,372$7,372$12,188
Total Functional Expenses$2,918,579$703,683$347,049$3,969,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,246,790
Total Expenses per Form 990$3,969,311
Expenses per Audited Statements$3,955,967
Expenses Not Reported on Form 990$290,823
Expenses Not Reported on Financial Statements$13,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,078
Fundraising Gross Income$38,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Signatur$38,855---
Kaleidoscope Ba$458,254$25,410$202,078$-176,668
Total Events$523,343$38,824$202,078$-163,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$23,803
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, Page 6, Part VI, Line 11B

The finance & audit committee is retained by the full board to review and accept the form 990 before it is filed.

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

Conflict of interest policy is adopted by board and agreed on by each board member and key employee. Procedures for handling potential conflicts are reported to the executive committee which takes action.

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

There is a written review of the executive director's salary which is determined by evaluating job performance against job description duties.

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

See line 15a's description.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflicts of interest policy and financial statements are available upon specific request.

Filing and Contact Details

Filer

Filer Name
Kaleideum
EIN
56-0815746
Phone
3367676730
Address
120 W THIRD STREET, WINSTONSALEM, NC 27101

Signing Officer

Name
Preston Yates
Title
Treasurer
Phone
3367676730
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Dampier
Formed
1973
Legal Domicile
Nc
Voting Board Members
33
Independent Board Members
33
Employees
65
Volunteers
461

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Kaleideum is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the organization has no uncertain tax positions that would be subject to change upon examination. The organization is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The organization is also required to file an exempt organization business income tax return (form 990-t) for any year unrelated business income exceeds 1,000. The organization's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.

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

Reclass cost of goods sold 78,237 fundraising expenses netted with revenue 202,078

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

Reclass cost of goods sold 78,237 fundraising expenses netted with revenue 202,078

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH DAMPIER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD SETLIFF END OCTOBER 2024
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE BRENNER BEG JANUARY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DON MARTIN END MAY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LATOYA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10GERARD CLODOMIR
IRS990/Form990PartVIISectionAGrp/PersonNm11CONRAD EMMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PORSCHE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm15MESIA STEED
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm17JALEEMA SPEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSA OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm19KAUSHAL MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm20RODRIGO POCASANGRE
IRS990/Form990PartVIISectionAGrp/PersonNm21TIFFANI OTEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JK GIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNY SCHOLL-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHEILA KANLISI
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEXANDRA HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26DEREK HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTOPHE BLANC END MAY 2025
IRS990/Form990PartVIISectionAGrp/PersonNm28VIVIAN COATES
IRS990/Form990PartVIISectionAGrp/PersonNm29CARRIE VICKERY
IRS990/Form990PartVIISectionAGrp/PersonNm30DANTA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31PRESTON YATES
IRS990/Form990PartVIISectionAGrp/PersonNm32PAM ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm33FRANK CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm34MICHELLE KLOSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35CALVIN MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm36ROBIN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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/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/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt33TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt35PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt36CHAIR ELECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0484519
IRS990/FundraisingDirectExpensesAmt0202078
IRS990/FundraisingGrossIncomeAmt038824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GovernmentGrantsAmt0507360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04095278
IRS990/GrossRentsGrp/RealAmt0204149
IRS990/GrossSalesOfInventoryAmt0152133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022406
IRS990/InformationTechnologyGrp/ProgramServicesAmt022473
IRS990/InformationTechnologyGrp/TotalAmt067285
IRS990/InsuranceGrp/ManagementAndGeneralAmt01770
IRS990/InsuranceGrp/ProgramServicesAmt042492
IRS990/InsuranceGrp/TotalAmt044262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010679
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019686
IRS990/InvestmentIncomeGrp/ExclusionAmt0256568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010549861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010458076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$0.55$17.2$3.81$3.97$0.15
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.64$17.4$4.04$3.39$0.65
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.91$16.7$6.58$2.46$4.12
2022Detailed filing. Detailed filing data is available for this year.$17.2$4.45$12.7$3.24$2.33$0.91
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.61$11.8$4.94$2.00$2.94
2020Summary only. Only limited summary data is available for this year.$9.43$0.55$8.88$4.25$2.60$1.66
2019Summary only. Only limited summary data is available for this year.$7.58$0.35$7.23$3.26$2.62$0.65
2018Summary only. Only limited summary data is available for this year.$6.82$0.23$6.58$3.74$2.94$0.80
2017Summary only. Only limited summary data is available for this year.$6.02$0.24$5.79$2.49$3.16$0.67
2016Summary only. Only limited summary data is available for this year.$3.35$0.15$3.21$1.53$1.98$0.45
2015Summary only. Only limited summary data is available for this year.$3.85$0.19$3.66$2.02$1.93$0.09
2014Summary only. Only limited summary data is available for this year.$3.76$0.19$3.57$1.29$1.79$0.50
2013Summary only. Only limited summary data is available for this year.$4.25$0.18$4.07$1.33$1.67$0.35
2012Summary only. Only limited summary data is available for this year.$4.55$0.13$4.42$1.45$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$4.72$0.11$4.61$1.17$1.58$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits