Civic Intelligence

Edventure Inc.

990 • Fiscal year 2022 • EIN 57-1013857

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization ProfileWWW.EDVENTURE.ORG

View Organization Page

Post Office Box 1638Columbia, SC 29202

(803) 779-3100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,793

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

68th percentile

9.1%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,334,143

Up $612,623 (+9.1%) from 2021

Net Assets

Up

$6,188,172

Up $1,204,814 (+24%) from 2021

Liabilities

Down

$1,145,971

Down $592,191 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$5,240,842

Up $3,494,281 (+200%) from 2021

Expenses

Up

$4,036,029

Up $929,673 (+30%) from 2021

Net Income

Up

$1,204,813

Up $2,564,608 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,154,107Liabilities 2010: $1,634,318Net Assets 2010: $10,519,7892010Assets 2011: $11,608,512Liabilities 2011: $1,556,228Net Assets 2011: $10,052,2842011Assets 2012: $12,908,539Liabilities 2012: $2,003,488Net Assets 2012: $10,905,0512012Assets 2013: $12,134,305Liabilities 2013: $1,890,055Net Assets 2013: $10,244,2502013Assets 2014: $11,828,675Liabilities 2014: $1,918,579Net Assets 2014: $9,910,0962014Assets 2015: $10,939,028Liabilities 2015: $1,700,442Net Assets 2015: $9,238,5862015Assets 2016: $9,733,148Liabilities 2016: $1,994,229Net Assets 2016: $7,738,9192016Assets 2017: $10,221,121Liabilities 2017: $678,956Net Assets 2017: $9,542,1652017Assets 2018: $9,548,437Liabilities 2018: $683,373Net Assets 2018: $8,865,0642018Assets 2019: $8,427,126Liabilities 2019: $624,268Net Assets 2019: $7,802,8582019Assets 2020: $7,657,040Liabilities 2020: $1,121,094Net Assets 2020: $6,535,9462020Assets 2021: $6,721,520Liabilities 2021: $1,738,162Net Assets 2021: $4,983,3582021Assets 2022: $7,334,143Liabilities 2022: $1,145,971Net Assets 2022: $6,188,1722022Assets 2023: $7,871,472Liabilities 2023: $1,378,874Net Assets 2023: $6,492,5982023Assets 2024: $7,833,227Liabilities 2024: $1,401,819Net Assets 2024: $6,431,4082024Assets 2025: $9,926,519Liabilities 2025: $1,212,011Net Assets 2025: $8,714,5082025

Highlighted filing

2022

Assets$7,334,143
Liabilities$1,145,971
Net Assets$6,188,172
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,496,4142010Expenses 2011: $4,489,7482011Expenses 2012: $4,582,8112012Expenses 2013: $5,567,9512013Revenue 2014: $4,867,425Expenses 2014: $5,230,692Net Income 2014: -$363,2672014Revenue 2015: $4,447,210Expenses 2015: $5,116,748Net Income 2015: -$669,5382015Revenue 2016: $3,780,864Expenses 2016: $5,281,366Net Income 2016: -$1,500,5022016Revenue 2017: $6,297,610Expenses 2017: $4,782,439Net Income 2017: $1,515,1712017Revenue 2018: $4,266,161Expenses 2018: $4,943,262Net Income 2018: -$677,1012018Revenue 2019: $3,877,436Expenses 2019: $5,215,506Net Income 2019: -$1,338,0702019Revenue 2020: $2,590,017Expenses 2020: $3,856,929Net Income 2020: -$1,266,9122020Revenue 2021: $1,746,561Expenses 2021: $3,106,356Net Income 2021: -$1,359,7952021Revenue 2022: $5,240,842Expenses 2022: $4,036,029Net Income 2022: $1,204,8132022Revenue 2023: $3,747,964Expenses 2023: $3,885,970Net Income 2023: -$138,0062023Revenue 2024: $3,765,926Expenses 2024: $3,876,896Net Income 2024: -$110,9702024Revenue 2025: $6,325,940Expenses 2025: $4,098,616Net Income 2025: $2,227,3242025

Highlighted filing

2022

Revenue$5,240,842
Expenses$4,036,029
Net Income$1,204,813
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$5,335,684
Mission and Program Overview

Mission

Edventure inspires children, youth, and the adults who care about them to experience the joy of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,926,180$2,822,641▼ $103,539
Land, Buildings, and Equipment, Net$2,588,159$2,335,032▼ $253,127
Cash and Non-Interest-Bearing Accounts$899,599$1,004,330▲ $104,731
Accounts Receivable$16,508$915,310▲ $898,802
Inventories for Sale or Use$3,205$12,432▲ $9,227
Prepaid Expenses and Deferred Charges$2,986$8,237▲ $5,251
Total Assets$6,721,520$7,334,143▲ $612,623
Other Assets Total$284,883$236,161▼ $48,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Other Liabilities$311,976$255,117▼ $56,859
Deferred Revenue$75,098$241,502▲ $166,404
Unsecured Notes Loans Payable$873,700$198,965▼ $674,735
Accounts Payable and Accrued Expenses$177,388$150,387▼ $27,001
Total Liabilities$1,738,162$1,145,971▼ $592,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,021,080$3,192,774▲ $1,171,694
Net Assets With Donor Restrictions$2,962,278$2,995,398▲ $33,120
Total Net Assets Fund Balance$4,983,358$6,188,172▲ $1,204,814
Total Liabilities and Net Assets / Fund Balance$6,721,520$7,334,143▲ $612,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,958$7,477,210$7,688,168
Buildings$1,837,578$2,770,961$4,608,539
Leasehold Improvements$237,847$745,168$983,015
Equipment$48,649$329,482$378,131
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaileyPresident & CEOFT$127,255$7,538$134,793
Fred MutzCFOFT$66,031$7,327$73,358

Board Members and Trustees

NameTitle
Dwayne PorterChair
Andy MarquartPresident & CEO
Margaret Peg SkalicanTrustee
Sue WilliamsTrustee
William CallowayTrustee
Bradley AndersonVP External Affairs
Jamelle EllisVP Governance
John Sumbera IvVP Internal Affairs & Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025,159
Program Service Revenue
$1,051,767
Investment Income
$0
Other Revenue
$163,916
All Other Contributions
$848,165
Change in Net Assets
$1,204,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,228,679
Revenue Not Reported on Financial Statements
$12,163
Revenue Not Reported on Form 990
$319,644
Other Revenue Adjustments
$12,163
Total Revenue per Audited Statements
$5,548,323
Total Revenue per Form 990
$5,240,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,027
Salaries, Compensation, and Employee Benefits$1,492,002
Total Fundraising Expense$161,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,022$78,181$44,675$1,116,878
Occupancy$598,951$47,109$26,919$672,979
Depreciation Depletion$438,781$34,511$19,720$493,012
Advertising$294,544$23,166$13,238$330,948
Current Officers, Directors, Trustees, and Key Employees$133,245$10,480$5,989$149,714
Other Employee Benefits$118,074$9,287$5,307$132,668
Information Technology$82,553$6,493$3,710$92,756
Payroll Taxes$82,540$6,492$3,710$92,742
Office Expenses$65,411$5,145$2,940$73,496
Insurance$43,616$3,430$1,960$49,006
Travel$43,575$3,427$1,958$48,960
Fees for Services Other$33,902$2,666$1,524$38,092
All Other Expenses$30,717$2,416$1,380$34,513
Other Expenses$28,957$2,277$1,301$32,535
Conferences and Meetings$20,408$1,605$917$22,930
Fees for Services Accounting$19,024$1,496$855$21,375
Interest$7,709$606$346$8,661
Fees for Services Legal$591$47$27$665
Total Functional Expenses$3,592,068$282,521$161,440$4,036,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,343,509
Total Expenses per Form 990$4,036,029
Expenses per Audited Statements$4,023,866
Expenses Not Reported on Form 990$319,643
Expenses Not Reported on Financial Statements$12,163
Other Expense Adjustments$12,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,935
Fundraising Direct Expenses$2,442
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Retirement Plan$236,161
Capital Lease Payable$18,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed and approved on three levels before it is filed with the irs. Edventure staff, including the accountant, cfo, and ceo review the 990 prepared by the external tax accountant to ensure the figures tie back to the audited financial statements. The second level of review and approval is performed by the internal affairs committee. The third level is a vote to submit the return by the board of trustees.”

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

“At the time of employment, employees are asked and background checks are completed to determine if there are any conflicts of interest prior to an offer of employment. During their employment, employees are required to report any circumstances that may be considered a conflict of interest to their supervisor so a determination can be made and appropriate action taken. On an annual basis, each board member is required to read, sign, and follow edventure's conflict of interest policy. In the event of a conflict, the person with the conflict will recuse themselves from all discussion and/or vote involving the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official: yearly goals are set by the board of trustees and accomplishment of these goals determine compensation for the ceo. Compensation changes are determined by the executive committee using nonprofit ceo compensation studies and are voted/approved by the board. Compensation process for officers: a compensation study of senior staff salaries was conducted using survey data compiled by the association of science-technology (astc) and the association of childrem's museums (acm), along with a review of other columbia non-profit data. The data reflected a wide range of museum and non-profit sizes, types and locations. All data were linked to edventure's specific positions based on the following criteria: type of institution, location, operating expense, number of employees and instition age. Based on the evaluation of these criteria, a salary structure was compiled for edventure's staff. It is reviewed annually and updated as necessary. Compensation discussions are documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflicts of interest policy are available upon request and our audited financial statements are posted on our website and distributed annually to members, donors, and other interested parties.”

Filing and Contact Details

Filer

Filer Name
Edventure Inc
EIN
57-1013857
Phone
8037793100
Address
POST OFFICE BOX 1638, COLUMBIA, SC 29202

Signing Officer

Name
Lisa W Hailey
Title
President & CEO
Phone
8037793100
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Marquart
Formed
1994
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
75

Preparer

Firm
Mauldin & Jenkins LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Michelle Chapman CPA
Phone
8037995810
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“The finance committee oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the museum and recognize a tax liability (or asset) if the museum has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service. Management has analyzed the tax positions taken by the museum, and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold shown net of revenue 92,400. Fundraising 2,442. Rounding 1.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLANEOUS 12,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold shown net of revenue 92,400. Fundraising 2,442.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLANOUS 12,163.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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/Desc0EDVENTURE IS A CHILDREN'S MUSEUM WITH THREE LOCATIONS IN SC (COLUMBIA, MYRTLE BEACH AND HARTSVILLE), WELCOMING OVER 182,342 VISITORS THIS PAST YEAR. THE MUSEUM'S ENRICHING EDUCATIONAL PROGRAMS AND EXHIBITS ENGAGE VISITORS THROUGH INFORMAL LEARNING, BLENDING LITERACY, STEAM EDUCATION, HEALTH NUTRITION AND WELLNESS, AND CAREER AWARENESS. BY FOCUSING ON THESE AREAS EDVENTURE ANNUALLY PROVIDES OVER 1,000 FREE BOOKS TO UNDERSERVED HOUSEHOLDS THROUGH ITS CHILDREN'S BOOK BANK, OVER 2,230 FREE SUMMER MEALS TO BRIDGE THE SUMMER NUTRITION GAP, MORE THAN 8,000 CHILDREN WITH HEALTH AND DENTAL PROGRAMMING/SCREENINGS, OVER 80,000 STEAM EDUCATION PROGRAMS AND NEARLY 60 TEENS WITH WORKFORCE DEVELOPMENT. THROUGH PROGRAMS SUCH AS YES! EVERY CHILD, 25% OF EDVENTURE'S GUESTS ATTEND FOR FREE OR WITH A REDUCED ADMISSION.WHEN SCHOOL IS NOT IN SESSION, EDVENTURE FOCUSES ON ADDRESSING THE "SUMMER LEARNING SLIDE" THROUGH ITS SUMMER CAMP PROGRAMS. ANNUALLY, EDVENTURE SUMMER CAMPS PROVIDES MORE THAN 1,500 STUDENTS WITH ACADEMIC AND NUTRITIONAL SUPPORT FOR FULL DAYS WHEN SCHOOLS ARE NOT IN SESSION. THROUGH A VARIETY OF STEAM-BASED CAMP OPTIONS, CHILDREN EXPERIENCE A FUN, HANDS-ON LEARNING ENVIRONMENT THAT HELPS THEM STAY AHEAD OF THE SUMMER LEARNING SLIDE AND BE MORE PREPARED FOR WHEN SCHOOL IS BACK IN SESSION. EDVENTURE IS A CRITICAL LEARNING RESOURCE FOR STUDENTS AND FAMILIES ACROSS THE ENTIRE STATE OF SOUTH CAROLINA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP GOVERNANCE
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IRS990/OccupancyGrp/ManagementAndGeneralAmt047109
IRS990/OccupancyGrp/ProgramServicesAmt0598951
IRS990/OccupancyGrp/TotalAmt0672979
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05145
IRS990/OfficeExpensesGrp/ProgramServicesAmt065411
IRS990/OfficeExpensesGrp/TotalAmt073496
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132668
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL AND VISITOR
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EXHIBITS
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IRS990/OtherExpensesGrp/FundraisingAmt12412
IRS990/OtherExpensesGrp/FundraisingAmt22016
IRS990/OtherExpensesGrp/FundraisingAmt31301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32277
IRS990/OtherExpensesGrp/ProgramServicesAmt0456928
IRS990/OtherExpensesGrp/ProgramServicesAmt153664
IRS990/OtherExpensesGrp/ProgramServicesAmt244856
IRS990/OtherExpensesGrp/ProgramServicesAmt328957
IRS990/OtherExpensesGrp/TotalAmt0513402
IRS990/OtherExpensesGrp/TotalAmt160297
IRS990/OtherExpensesGrp/TotalAmt250400
IRS990/OtherExpensesGrp/TotalAmt332535
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IRS990/OtherLiabilitiesGrp/EOYAmt0255117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt016615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01116878
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06492
IRS990/PayrollTaxesGrp/ProgramServicesAmt082540
IRS990/PayrollTaxesGrp/TotalAmt092742
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02926180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02822641
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02986
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IRS990/PrincipalOfficerNm0ANDY MARQUART
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03239
IRS990/PYOtherExpensesAmt01799691
IRS990/PYOtherRevenueAmt047618
IRS990/PYProgramServiceRevenueAmt0502718
IRS990/PYRevenuesLessExpensesAmt0-1359795
IRS990/PYSalariesCompEmpBnftPaidAmt01306665
IRS990/PYTotalExpensesAmt03106356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01746561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01204813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01708301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02093572
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,334,143
Liabilities
$1,145,971
Net assets
$6,188,172
Revenue
$5,240,842
Expenses
$4,036,029
Net income
$1,204,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.93$1.21$8.71$6.33$4.10$2.23
2024Detailed filing. Detailed filing data is available for this year.$7.83$1.40$6.43$3.77$3.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.87$1.38$6.49$3.75$3.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.33$1.15$6.19$5.24$4.04$1.20
2021Detailed filing. Detailed filing data is available for this year.$6.72$1.74$4.98$1.75$3.11$1.36
2020Detailed filing. Detailed filing data is available for this year.$7.66$1.12$6.54$2.59$3.86$1.27
2019Detailed filing. Detailed filing data is available for this year.$8.43$0.62$7.80$3.88$5.22$1.34
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.68$8.87$4.27$4.94$0.68
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.68$9.54$6.30$4.78$1.52
2016Detailed filing. Detailed filing data is available for this year.$9.73$1.99$7.74$3.78$5.28$1.50
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.70$9.24$4.45$5.12$0.67
2014Detailed filing. Detailed filing data is available for this year.$11.8$1.92$9.91$4.87$5.23$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.89$10.2$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.00$10.9$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.56$10.1$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.63$10.5$4.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits