Civic Intelligence

Southern Methodist College

990 • Fiscal year 2020 • EIN 57-0650419

Jun 01, 2019 to May 31, 2020 • Filed on Oct 10, 2020

Organization ProfileWWW.SMCOLLEGE.EDU
541 Broughton StreetOrangeburg, SC 29115

(803) 534-7826

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$825,907

Up $41,205 (+5.3%) from 2019

Net Assets

Up

$821,342

Up $49,708 (+6.4%) from 2019

Liabilities

Down

$4,565

Down $8,503 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin75th percentile

Revenue

Up

$204,459

Up $30,437 (+17%) from 2019

Expenses

Down

$154,751

Down $73,877 (-32%) from 2019

Net Income

Up

$49,708

Up $104,314 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $808,477Liabilities 2010: $344,617Net Assets 2010: $463,8602010Assets 2012: $729,380Liabilities 2012: $357,917Net Assets 2012: $371,4632012Assets 2013: $720,322Liabilities 2013: $232,558Net Assets 2013: $487,7642013Assets 2014: $759,755Liabilities 2014: $241,929Net Assets 2014: $517,8262014Assets 2015: $756,222Liabilities 2015: $250,030Net Assets 2015: $506,1922015Assets 2016: $721,543Liabilities 2016: $264,537Net Assets 2016: $457,0062016Assets 2017: $727,778Liabilities 2017: $222,789Net Assets 2017: $504,9892017Assets 2018: $831,533Liabilities 2018: $5,293Net Assets 2018: $826,2402018Assets 2019: $784,702Liabilities 2019: $13,068Net Assets 2019: $771,6342019Assets 2020: $825,907Liabilities 2020: $4,565Net Assets 2020: $821,3422020Assets 2021: $824,517Liabilities 2021: $2,283Net Assets 2021: $822,2342021Assets 2022: $837,107Liabilities 2022: $2,356Net Assets 2022: $834,7512022Assets 2023: $804,453Liabilities 2023: $2,015Net Assets 2023: $802,4382023Assets 2024: $477,342Liabilities 2024: $805Net Assets 2024: $476,5372024Assets 2025: $526,366Liabilities 2025: $925Net Assets 2025: $525,4412025

Highlighted filing

2020

Assets$825,907
Liabilities$4,565
Net Assets$821,342
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,674Expenses 2010: $333,627Net Income 2010: -$26,9532010Revenue 2012: $326,065Expenses 2012: $344,087Net Income 2012: -$18,0222012Revenue 2013: $418,781Expenses 2013: $378,955Net Income 2013: $39,8262013Revenue 2014: $329,541Expenses 2014: $283,152Net Income 2014: $46,3892014Revenue 2015: $283,785Expenses 2015: $286,637Net Income 2015: -$2,8522015Revenue 2016: $313,734Expenses 2016: $362,920Net Income 2016: -$49,1862016Revenue 2017: $285,062Expenses 2017: $237,079Net Income 2017: $47,9832017Revenue 2018: $535,309Expenses 2018: $214,058Net Income 2018: $321,2512018Revenue 2019: $174,022Expenses 2019: $228,628Net Income 2019: -$54,6062019Revenue 2020: $204,459Expenses 2020: $154,751Net Income 2020: $49,7082020Revenue 2021: $141,233Expenses 2021: $135,031Net Income 2021: $6,2022021Revenue 2022: $152,801Expenses 2022: $116,545Net Income 2022: $36,2562022Revenue 2023: $119,288Expenses 2023: $127,148Net Income 2023: -$7,8602023Revenue 2024: $164,312Expenses 2024: $143,066Net Income 2024: $21,2462024Revenue 2025: $188,478Expenses 2025: $161,998Net Income 2025: $26,4802025

Highlighted filing

2020

Revenue$204,459
Expenses$154,751
Net Income$49,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$207,169
Mission and Program Overview

Mission

The college's mission is to educate students, with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

The college's mission is to educate students with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$771,634$821,342▲ $49,708
Investments in Publicly Traded Securities$374,382$394,280▲ $19,898
Land, Buildings, and Equipment, Net$364,119$363,393▼ $726
Accounts Receivable$15,976$20,535▲ $4,559
Cash and Non-Interest-Bearing Accounts$1,752$19,226▲ $17,474
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$784,702$825,907▲ $41,205
Other Assets Total$28,473$28,473→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,068$4,565▼ $8,503
Total Liabilities$13,068$4,565▼ $8,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$771,634$821,342▲ $49,708
Total Liabilities and Net Assets / Fund Balance$784,702$825,907▲ $41,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,593$828,319$1,083,912
Equipment$0$591,367$591,367
Land$107,800-$107,800
Leasehold Improvements$0$20,846$20,846

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$868,367---$868,367
2018$868,367---$868,367
2017$868,367---$868,367
2016$868,367---$868,367
2015$868,367---$868,367
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dr George GreenChairman
Mr Woody GregoryVice-chairman
Rev Dr John HucksEx-officio Member
Rev Dr Paul D ThigpenEx-officio Member
Rev Howard RussellFraternal Member
Mr Jack CorbettMember
Mr John PinckardMember
Mrs Barbara JonesMember
REV JERRY O'NEALMember
Rev Damon HeinrichMember
Rev Dan ShapleyMember
Miss Deborah WestburyMember at Large
Mr Andy HuttoMember at Large
Mrs Betty TindallMember at Large
Mrs Dale ClarkMember at Large
Rev Danny MclellanMember at Large
Rev Dr Darwin BrecheenMember at Large
Rev Dr Robert CroutMember at Large
Rev Ellison EvansMember at Large
Rev Norris McdanielMember at Large
Rev Rick PigottMember at Large
Mr Paul Van LoenenSecretary
Rev George SomervellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,021
Program Service Revenue
$29,257
Investment Income
$31,868
Other Revenue
$35,313
All Other Contributions
$108,021
Change in Net Assets
$49,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,917
Other Expenses$60,797
Grants and Similar Amounts Paid$17,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,579$24,790-$74,369
Occupancy$14,681$7,340-$22,021
Grants to Domestic Individuals$17,037--$17,037
Insurance$10,654$5,327-$15,981
Fees for Services Accounting-$8,169-$8,169
Office Expenses-$4,975-$4,975
Payroll Taxes$1,699$849-$2,548
Interest-$921-$921
Depreciation Depletion$363$363-$726
All Other Expenses-$556-$556
Other Expenses$2,392$364-$364
Advertising-$177-$177
Travel-$32-$32
Total Functional Expenses$96,405$58,346$0$154,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,394
Fundraising Direct Expenses$2,710
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
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
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 B, Line 11B

“Board members are provided a copy of the 990 return upon request.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees reviews and approves president's salary.”

Form 990, Part VI, Section C, Line 18

“These are available upon request.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Methodist College
EIN
57-0650419
Phone
8035347826
Address
541 BROUGHTON STREET, ORANGEBURG, SC 29115

Signing Officer

Name
John Hucks
Title
Acting President
Phone
8035347826
Signed
2020-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Hucks
Formed
1956
Legal Domicile
Sc
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
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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/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02710
IRS990/FundraisingGrossIncomeAmt015394
IRS990/GainOrLossGrp/SecuritiesAmt018669
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt017037
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017037
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018669
IRS990/GrossReceiptsAmt0207169
IRS990/GrossRentsGrp/RealAmt017044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05327
IRS990/InsuranceGrp/ProgramServicesAmt010654
IRS990/InsuranceGrp/TotalAmt015981
IRS990/InterestGrp/ManagementAndGeneralAmt0921
IRS990/InterestGrp/TotalAmt0921
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0374382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0394280
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363393
IRS990/LandBldgEquipCostOrOtherBssAmt01803925
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE'S MISSION IS TO EDUCATE STUDENTS, WITH AN EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0771634
IRS990/NetAssetsOrFundBalancesEOYAmt0821342
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018669
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012684
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07340
IRS990/OccupancyGrp/ProgramServicesAmt014681
IRS990/OccupancyGrp/TotalAmt022021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OfficeExpensesGrp/TotalAmt04975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028473
IRS990/OtherAssetsTotalGrp/EOYAmt028473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt02392
IRS990/OtherExpensesGrp/TotalAmt03894
IRS990/OtherExpensesGrp/TotalAmt12392
IRS990/OtherExpensesGrp/TotalAmt2589
IRS990/OtherExpensesGrp/TotalAmt3364
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05585
IRS990/OtherRevenueTotalAmt05585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049579
IRS990/OtherSalariesAndWagesGrp/TotalAmt074369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0849
IRS990/PayrollTaxesGrp/ProgramServicesAmt01699
IRS990/PayrollTaxesGrp/TotalAmt02548
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JOHN HUCKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013182
IRS990/PYInvestmentIncomeAmt01620
IRS990/PYOtherExpensesAmt094711
IRS990/PYOtherRevenueAmt019519
IRS990/PYProgramServiceRevenueAmt020835
IRS990/PYRevenuesLessExpensesAmt0-54606
IRS990/PYSalariesCompEmpBnftPaidAmt0120735
IRS990/PYTotalExpensesAmt0228628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049708
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0821342
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01083912
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0868367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0868367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0868367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0868367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0868367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0868367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0868367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0868367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0868367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0868367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$825,907
Liabilities
$4,565
Net assets
$821,342
Revenue
$204,459
Expenses
$154,751
Net income
$49,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.88$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$1.64$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.35$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.22$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$2.04$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.13$7.72$1.74$2.29$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.05$8.26$5.35$2.14$3.21
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.23$5.05$2.85$2.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.57$3.14$3.63$0.49
2015Summary only. Only limited summary data is available for this year.$7.56$2.50$5.06$2.84$2.87$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$2.42$5.18$3.30$2.83$0.46
2013Summary only. Only limited summary data is available for this year.$7.20$2.33$4.88$4.19$3.79$0.40
2012Summary only. Only limited summary data is available for this year.$7.29$3.58$3.71$3.26$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.45$4.64$3.07$3.34$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits