Civic Intelligence

North Carolina Water Environment Association Inc.

990 • Fiscal year 2015 • EIN 58-1454018

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

3725 National Drive Rm/Ste 217Raleigh, NC 27612

(919) 784-9030

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$155,893

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$561,148

Down $106,167 (-16%) from 2014

Net Assets

Down

$502,597

Down $90,684 (-15%) from 2014

Liabilities

Down

$58,551

Down $15,483 (-21%) from 2014

Revenue

Down

$622,459

Down $15,616 (-2.4%) from 2014

Expenses

Up

$707,164

Up $109,614 (+18%) from 2014

Net Income

Down

-$84,705

Down $125,230 (-309%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $396,968Liabilities 2010: $0Net Assets 2010: $396,9682010Assets 2011: $414,025Liabilities 2011: $0Net Assets 2011: $414,0252011Assets 2012: $500,995Liabilities 2012: $0Net Assets 2012: $500,9952012Assets 2013: $663,399Liabilities 2013: $110,643Net Assets 2013: $552,7562013Assets 2014: $667,315Liabilities 2014: $74,034Net Assets 2014: $593,2812014Assets 2015: $561,148Liabilities 2015: $58,551Net Assets 2015: $502,5972015Assets 2016: $630,748Liabilities 2016: $107,020Net Assets 2016: $523,7282016Assets 2017: $726,787Liabilities 2017: $142,623Net Assets 2017: $584,1642017Assets 2018: $778,945Liabilities 2018: $240,855Net Assets 2018: $538,0902018Assets 2019: $845,911Liabilities 2019: $278,341Net Assets 2019: $567,5702019Assets 2020: $682,789Liabilities 2020: $231,676Net Assets 2020: $451,1132020Assets 2021: $779,629Liabilities 2021: $306,140Net Assets 2021: $473,4892021Assets 2022: $812,805Liabilities 2022: $366,294Net Assets 2022: $446,5112022Assets 2024: $518,638Liabilities 2024: $173,160Net Assets 2024: $345,4782024

Highlighted filing

2015

Assets$561,148
Liabilities$58,551
Net Assets$502,597

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $571,4492010Expenses 2011: $580,4682011Expenses 2012: $586,4052012Revenue 2013: $616,553Expenses 2013: $564,792Net Income 2013: $51,7612013Revenue 2014: $638,075Expenses 2014: $597,550Net Income 2014: $40,5252014Revenue 2015: $622,459Expenses 2015: $707,164Net Income 2015: -$84,7052015Revenue 2016: $683,575Expenses 2016: $677,406Net Income 2016: $6,1692016Revenue 2017: $715,943Expenses 2017: $686,926Net Income 2017: $29,0172017Revenue 2018: $745,060Expenses 2018: $770,024Net Income 2018: -$24,9642018Revenue 2019: $803,003Expenses 2019: $809,302Net Income 2019: -$6,2992019Revenue 2020: $362,959Expenses 2020: $513,363Net Income 2020: -$150,4042020Revenue 2021: $552,219Expenses 2021: $559,718Net Income 2021: -$7,4992021Revenue 2022: $631,218Expenses 2022: $701,129Net Income 2022: -$69,9112022Revenue 2024: $892,994Expenses 2024: $886,947Net Income 2024: $6,0472024

Highlighted filing

2015

Revenue$622,459
Expenses$707,164
Net Income-$84,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$622,459
Mission and Program Overview

Mission

Nc wea is dedicated to providing water education, training and leadership to protect public health and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,487$278,862▲ $375
Investments in Publicly Traded Securities$145,778$155,805▲ $10,027
Cash and Non-Interest-Bearing Accounts$235,153$115,539▼ $119,614
Land, Buildings, and Equipment, Net$7,897$10,942▲ $3,045
Total Assets$667,315$561,148▼ $106,167
Liabilities
Other Liabilities$74,034$58,551▼ $15,483
Total Liabilities$74,034$58,551▼ $15,483
Net Assets / Fund Balance
Unrestricted Net Assets$464,195$363,000▼ $101,195
Permanently Rstr Net Assets$94,159$115,653▲ $21,494
Temporarily Rstr Net Assets$34,927$23,944▼ $10,983
Total Net Assets Fund Balance$593,281$502,597▼ $90,684
Total Liabilities and Net Assets / Fund Balance$667,315$561,148▼ $106,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,942$22,336$33,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$145,778$23,259▼ $5,979-$155,808
2014$124,095$21,016▲ $3,667-$145,778
2013$74,917$23,567▲ $16,867-$124,095
2012$27,972$37,885▲ $9,060-$74,917
2011-$29,269▼ $1,297-$27,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lindsay RobertsFormer Exec-$155,893$155,893
Catrice JonesExecutive DiPT$84,459$84,459

Board Members and Trustees

NameTitle
Julie HellmannBoard Chair
Angela LeeChair Elect
Chris BelkPast Chair
Ray CoxVice Chair
Carolyn RossBoard Member
Chris HillBoard Member
Chuck ShueBoard Member
Greg MorganBoard Member
Richard TsangBoard Member
Ron HargroveBoard Member
Ryan LeblancBoard Member
Tj LynchBoard Member
Jeff CogginsBoard Secret
David SaundersBoard Treasu
Lindsay RobertsFormer Exec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$73,005
Program Service Revenue
$531,132
Investment Income
$1,010
Other Revenue
$17,312
All Other Contributions
$21,415
Change in Net Assets
$-84,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,459
Revenue Not Reported on Form 990
$-5,979
Total Revenue per Audited Statements
$616,480
Total Revenue per Form 990
$622,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,504
Salaries, Compensation, and Employee Benefits$231,660
Total Fundraising Expense$8,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,470$13,532-$83,002
Comp Disqual Persons$65,241$12,705-$77,946
All Other Expenses$49,756$1,662$7,250$58,668
Office Expenses$50,959$3,226$460$54,645
Fees for Services Other$40,405$3,398-$43,803
Current Officers, Directors, Trustees, and Key Employees$35,346$6,883-$42,229
Travel$27,468$5,859-$33,327
Occupancy$23,565$4,543-$28,108
Other Expenses$16,071$3,139$347$19,210
Payroll Taxes$11,405$2,221-$13,626
Other Employee Benefits$10,141$1,975-$12,116
Fees for Services Accounting$8,778$1,698-$10,476
Insurance$4,243$564-$4,807
Depreciation Depletion$3,016$587-$3,603
Pension Plan Contributions$2,294$447-$2,741
Fees for Services Legal$1,739$336-$2,075
Total Functional Expenses$631,724$67,383$8,057$707,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,164
Total Expenses per Audited Statements$707,164
Total Expenses per Form 990$707,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$58,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI

Section a, line 2 - business relationships the following board of directors bear an employment relationship outside of serving on the organization's board: david saunders and ryan leblanc carolyn ross and angela lee

Form 990, Page 6, Part VI, Line 2

Charlotte water charlotte water employment relationship hdr hdr employment relationship

Form 990, Page 6, Part VI, Line 3

In 2010, the two related organizations, as disclosed on schedule r, entered into a management agreement in which american water works association north carolina section (ncawwa), an affiliate tax exempt organization with identical board members and officers, agreed to provide to north carolina water environment association, inc. (ncwea) all management and administrative services required for the operation of ncwea. At the conclusion of each fiscal year, ncwea agrees to pay ncawwa an amount equal to 50% of all administrative costs. See schedule r, part vii.

Form 990, Page 6, Part VI, Line 6

The organization along with its related organization nc american water works association has over 2,600 members.

Form 990, Page 6, Part VI, Line 7A

Per the organization bylaws, the general membership of the organization elects the board of directors.

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the organization's governing body for review and approval before the 990 is filed.

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

The organization requires a conflict of interest statement be signed annually verifying that the individual is free from any conflict of interest.

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

American society of association executives, association executives of north carolina, and institute for non-profits at nc state are sources for non-profit executive salaries and compensation. Additionally, salaries of comparable awwa section and wea member association executives may be considered, along with similar non-profit statewide educational organizations.

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

Compensation is determined by research and comparability to similar non-profit organizations in the same manner as described in line 15a.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Form 990, Part VIII

Fundraising income reported on part viii represents income received from raffles at the organization's conference.

Filing and Contact Details

Filer

Filer Name
North Carolina Water Environment
EIN
58-1454018
Phone
9197849030
Address
3725 NATIONAL DRIVE RM/STE 217, RALEIGH, NC 27612

Signing Officer

Name
Julie Hellmann
Title
Board Chair
Phone
9197849030
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catrice Jones
Formed
1928
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990

Part iv, line 12b & part xii, line 2b the organization is included in combined audited financial statements due to both an economic interest and a shared governing board. On november 30, 2015 lindsay roberts left the organization and was replaced as the executive director by catrice jones. Part vii and part ix salary reflects the full year amount paid by the organization to catrice covering periods of employment prior to and succeeding the ascension to executive director role.

Form 990, Page 2, Part III, Line 4D

Other program services include membership, national association and water for people/nc outreach. The organization serves as a vital continuing education resource for their membership. Engineers and operators for water and wastewater treatment facilities must be licensed because their work is essential for public health, and must complete continuing education to ensure that their knowledge and skills are maintained at the highest level. Nc awwa-wea is a recognized provider of quality continuing education, delivering more than 25 training seminars, workshops, week-long schools and multi-day conferences, including the academy and institute programs, throughout the year.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The nc safewater endowment funds was formed for the purpose of promoting safe water, increasing education through knowledge and understanding of safe water, and preserving and enhancing the water environment. The primary means for accomplishing this purpose is to provide scholarship funds to individuals who seek assistance in order to complete a course of study emphasizing the protection of public health by providing safe drinking water and/or protecting the quality and integrity of the water environment. In addition, the nc safewater endowment fund will award funds to assist educators in providing enhanced water environment education to registered students and/or the public. The board will consider specific donor restrictions on contributions of 25,000 or more.

Schedule D, Page 3, Part X

The association evaluates any uncertain tax positions using the provisions of financial accounting standards board accounting standards codification (asc) 740-10-25, recognition of a tax position. Accordingly, the association's policy is to record a liability for any tax position taken that is beneficial to the association, including any related interest and penalties, when it is more likely than not the position of management, with respect to a transaction or class of transactions, will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2015 and 2014.

Schedule D, Page 4, Part XIII

Schedule d, part vi, line 3a - investments included in other assets on the combined statement of assets and net assets - modified cash basis, consists of the association's nc safewater endowment fund. The endowment is managed by the triangle community foundation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXEC
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt033278
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0NC WEA IS DEDICATED TO PROVIDING WATER EDUCATION, TRAINING AND LEADERSHIP TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT.
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IRS990/OccupancyGrp/ProgramServicesAmt023565
IRS990/OccupancyGrp/TotalAmt028108
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OfficeExpensesGrp/ProgramServicesAmt050959
IRS990/OfficeExpensesGrp/TotalAmt054645
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01975
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012116
IRS990/OtherExpensesGrp/Desc0EVENT MEALS
IRS990/OtherExpensesGrp/Desc1FACILITY COSTS
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3PROCESSING CHARGES & BANK
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33139
IRS990/OtherExpensesGrp/ProgramServicesAmt0139024
IRS990/OtherExpensesGrp/ProgramServicesAmt152875
IRS990/OtherExpensesGrp/ProgramServicesAmt219928
IRS990/OtherExpensesGrp/ProgramServicesAmt316071
IRS990/OtherExpensesGrp/TotalAmt0143680
IRS990/OtherExpensesGrp/TotalAmt153155
IRS990/OtherExpensesGrp/TotalAmt219947
IRS990/OtherExpensesGrp/TotalAmt319210
IRS990/OtherLiabilitiesGrp/BOYAmt074034
IRS990/OtherLiabilitiesGrp/EOYAmt058551
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0NC CURRENTS
IRS990/OtherRevenueMiscGrp/Desc1JOB ADS ON WEBSITE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15198
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010270
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15198
IRS990/OtherRevenueTotalAmt015468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069470
IRS990/OtherSalariesAndWagesGrp/TotalAmt083002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02221
IRS990/PayrollTaxesGrp/ProgramServicesAmt011405
IRS990/PayrollTaxesGrp/TotalAmt013626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02294
IRS990/PensionPlanContributionsGrp/TotalAmt02741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0115653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATRICE JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1COLLECTION/DIST SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2WASTEWATER SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437987
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437987
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS - THE ASSOCIATION SPONSORS VARIOUS SCHOOLS DURING THE COURSE OF THE YEAR TO PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS. SCHOOLS MEET STATE MANDATED EDUCATION TO SIT FOR STATE OPERATOR EXAMINATIONS. THE ACADEMY FOR WATER PROFESSIONAL DEVELOPMENT IS AN INITIATIVE OF THE ASSOCIATION TO FILL AN INDUSTRY TRAINING GAP AND ADVANCE THE CAREERS OF PARTICIPANTS. THE PROGRAM INCLUDES MULTI-YEAR TECHNICAL AND SOFT-SKILL TRAINING COURSES, WHICH HAVE BEEN DEVELOPED BASED ON INPUT FROM INDUSTRY LEADERS ACROSS NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120243
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL PROGRAMS - THE ASSOCIATION HAS VARIOUS SEMINARS DURING THE YEAR TO PROVIDE CONTINUING EDUCATION ON WATER AND WASTEWATER TOPICS AND ENHANCE MEMBER AWARENESS OF ISSUES RELATED TO THE INDUSTRY AND ENCOURAGES NETWORKING. ADDITIONALLY, CEU'S ARE PROVIDED THAT ALLOW STATE OPERATORS AND ENGINEERS TO MEET MANDATORY CONTINUING EDUCATION REQUIREMENTS. ALSO INCLUDES INSTITUTES, WHICH ARE PACKAGES OF TRAINING DEVELOPMENT THROUGH AGREEMENTS WITH UTILITIES, TO PROVIDE TRAINING REQUESTED BY THE UTILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032537
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE MEMBERSHIP, NATIONAL ASSOCIATION AND WATER FOR PEOPLE/NC OUTREACH. THE ORGANIZATION SERVES AS A VITAL CONTINUING EDUCATION RESOURCE FOR THEIR MEMBERSHIP. ENGINEERS AND OPERATORS FOR WATER AND WASTEWATER TREATMENT FACILITIES MUST BE LICENSED BECAUSE THEIR WORK IS ESSENTIAL FOR PUBLIC HEALTH, AND MUST COMPLETE CONTINUING EDUCATION TO ENSURE THAT THEIR KNOWLEDGE AND SKILLS ARE MAINTAINED AT THE HIGHEST LEVEL. NC AWWA-WEA IS A RECOGNIZED PROVIDER OF QUALITY CONTINUING EDUCATION, DELIVERING MORE THAN 25 TRAINING SEMINARS, WORKSHOPS, WEEK-LONG SCHOOLS AND MULTI-DAY CONFERENCES, INCLUDING THE ACADEMY AND INSTITUTE PROGRAMS, THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069949
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 3,387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066953
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011145
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.73$3.45$8.93$8.87$0.06
2022Summary only. Only limited summary data is available for this year.$8.13$3.66$4.47$6.31$7.01$0.70
2021Summary only. Only limited summary data is available for this year.$7.80$3.06$4.73$5.52$5.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.32$4.51$3.63$5.13$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.78$5.68$8.03$8.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$2.41$5.38$7.45$7.70$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.43$5.84$7.16$6.87$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.07$5.24$6.84$6.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.59$5.03$6.22$7.07$0.85
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.74$5.93$6.38$5.98$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.63$1.11$5.53$6.17$5.65$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$5.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$5.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits