Civic Intelligence

Steffen Thomas Museum & Archives Inc.

990 • Fiscal year 2023 • EIN 58-2421911

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
4200 Bethany RdBuckhead, GA 30625

(706) 342-7557

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,800,940

Up $236,389 (+15%) from 2022

Net Assets

Up

$1,598,092

Up $250,983 (+19%) from 2022

Liabilities

Down

$202,848

Down $14,594 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$321,559

Down $7,782 (-2.4%) from 2022

Expenses

Down

$380,214

Down $13,670 (-3.5%) from 2022

Net Income

Up

-$58,655

Up $5,888 (+9.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,248,527Liabilities 2011: $2,870Net Assets 2011: $1,245,6572011Assets 2012: $1,264,033Liabilities 2012: $8,152Net Assets 2012: $1,255,8812012Assets 2013: $1,279,504Liabilities 2013: $8,876Net Assets 2013: $1,270,6282013Assets 2014: $1,271,491Liabilities 2014: $9,900Net Assets 2014: $1,261,5912014Assets 2015: $1,305,158Liabilities 2015: $8,446Net Assets 2015: $1,296,7122015Assets 2016: $1,365,133Liabilities 2016: $4,428Net Assets 2016: $1,360,7052016Assets 2017: $1,482,534Liabilities 2017: $4,182Net Assets 2017: $1,478,3522017Assets 2018: $1,502,334Liabilities 2018: $4,050Net Assets 2018: $1,498,2842018Assets 2019: $1,504,938Liabilities 2019: $4,453Net Assets 2019: $1,500,4852019Assets 2020: $1,605,918Liabilities 2020: $210,324Net Assets 2020: $1,395,5942020Assets 2021: $1,581,265Liabilities 2021: $169,533Net Assets 2021: $1,411,7322021Assets 2022: $1,564,551Liabilities 2022: $217,442Net Assets 2022: $1,347,1092022Assets 2023: $1,800,940Liabilities 2023: $202,848Net Assets 2023: $1,598,0922023Assets 2024: $1,821,535Liabilities 2024: $191,941Net Assets 2024: $1,629,5942024

Highlighted filing

2023

Assets$1,800,940
Liabilities$202,848
Net Assets$1,598,092
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $114,6242011Expenses 2012: $124,9142012Expenses 2013: $132,9742013Revenue 2014: $156,028Expenses 2014: $165,065Net Income 2014: -$9,0372014Revenue 2015: $151,431Expenses 2015: $116,310Net Income 2015: $35,1212015Revenue 2016: $217,457Expenses 2016: $156,834Net Income 2016: $60,6232016Revenue 2017: $318,442Expenses 2017: $200,795Net Income 2017: $117,6472017Revenue 2018: $266,272Expenses 2018: $246,340Net Income 2018: $19,9322018Revenue 2019: $411,147Expenses 2019: $408,946Net Income 2019: $2,2012019Revenue 2020: $270,174Expenses 2020: $375,065Net Income 2020: -$104,8912020Revenue 2021: $377,891Expenses 2021: $361,753Net Income 2021: $16,1382021Revenue 2022: $329,341Expenses 2022: $393,884Net Income 2022: -$64,5432022Revenue 2023: $321,559Expenses 2023: $380,214Net Income 2023: -$58,6552023Revenue 2024: $352,643Expenses 2024: $352,920Net Income 2024: -$2772024

Highlighted filing

2023

Revenue$321,559
Expenses$380,214
Net Income-$58,655
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$323,124
Mission and Program Overview

Mission

The mission of the steffen thomas museum of art is to provide opportunities to engage, to learn, and to be inspired through steffan's life, art and legacy.

See attach schedule.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$203,475$208,579▲ $5,104
Savings and Temporary Cash Investments$104,090$24,021▼ $80,069
Land, Buildings, and Equipment, Net$22,078$17,172▼ $4,906
Inventories for Sale or Use$16,810$16,810→ $0
Cash and Non-Interest-Bearing Accounts$12,502$1,858▼ $10,644
Accounts Receivable$80--
Total Assets$1,564,551$1,800,940▲ $236,389
Other Assets Total$1,205,516$1,532,500▲ $326,984
Liabilities
Unsecured Notes Loans Payable$201,259$194,019▼ $7,240
Deferred Revenue$9,050$5,650▼ $3,400
Mortgage Notes Payable Secured by Investment Property$5,125--
Accounts Payable and Accrued Expenses$2,008$3,179▲ $1,171
Total Liabilities$217,442$202,848▼ $14,594
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,334,400$1,561,634▲ $227,234
Net Assets Without Donor Restrictions$12,709$36,458▲ $23,749
Total Net Assets Fund Balance$1,347,109$1,598,092▲ $250,983
Total Liabilities and Net Assets / Fund Balance$1,564,551$1,800,940▲ $236,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,172$34,236$51,408
Equipment$0$30,324$30,324
Land$0--
Other Assets Org$46,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$176,382---$176,382
2021$200,975-▼ $24,593-$176,382
2020$164,700$1,695▲ $34,580-$200,975
2019$185,788$2,850▼ $4,864$19,074$164,700
2018$178,672$7,900▲ $4,422$5,206$185,788
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don RomanBoard President
Brian TitusBoard Vice-President
Brian MorganBoard Member
Connie ShumakeBoard Member
Leslie Levitas MartinBoard Member
Lucas CarpenterBoard Member
Pam BurnettBoard Member
September GrayBoard Member
Lisa ConnerBoard Member at Large
Kay MeierBoard Secretary
Robert Bob CuellarBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,782
Program Service Revenue
$2,013
Investment Income
$12,360
Other Revenue
$17,404
All Other Contributions
$281,189
Change in Net Assets
$-58,655

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 Amount
Other Non Cash Contri Table1$66,725
Other Non Cash Contri Table1$58,333
Other Non Cash Contri Table1$10,000
Total Noncash Contributions3$135,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,318
Salaries, Compensation, and Employee Benefits$97,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,053$75,765$0$91,818
Other Salaries and Wages$0$90,963$0$90,963
Occupancy$0$85,008$0$85,008
Advertising$0$21,402$0$21,402
Conferences and Meetings$4,831$15,549$0$20,380
Office Expenses$907$12,836$0$13,743
All Other Expenses$2,384$7,718$0$10,102
Information Technology$0$8,841$0$8,841
Other Expenses$7,225$0$0$7,225
Payroll Taxes$0$6,933$0$6,933
Depreciation Depletion$0$4,906$0$4,906
Insurance$0$4,223$0$4,223
Fees for Services Accounting$0$3,452$0$3,452
Travel$490$1,658$0$2,148
Total Functional Expenses$34,315$345,899$0$380,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,797
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Steffen Thomas Museum & Archives Inc
EIN
58-2421911
Phone
7063427557
Address
4200 BETHANY RD, BUCKHEAD, GA 30625

Signing Officer

Name
Lisa Fields
Title
Treasurer
Phone
7063427557
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Fields
Formed
1998
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
41

Preparer

Firm
McIntosh CPA
Address
4139 Baker St Suite 16 Unit 3, Covington, GA 30014
Preparer
Barry P McIntosh CPA
Phone
7707869687
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lisa Conner has a family relationship with Pam Burnett.”

Pt VI, Line 6

“The museum has members.”

Pt VI, Line 12C

“The return is prepared by an independent CPA and is reviewed by the board's treasurer prior to filing.”

Pt VI, Line 12C

“The policy is signed on an annual basis and officers, board members and employees are required to notify management of any conflict that may arise.”

Pt VI, Line 15B

“Compensation is set by the board annually.”

Pt VI, Line 11B

“The board has the opportunity to review the return.”

Pt VI, Line 15A

“Compensation is set by the board annually.”

Financial Statement Notes

Pt III, Line 4

“N/A”

Pt V, Line 4

“N/A”

Raw XML AppendixShowing 400 of 548 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085008
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt085008
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012836
IRS990/OfficeExpensesGrp/ProgramServicesAmt0907
IRS990/OfficeExpensesGrp/TotalAmt013743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01205516
IRS990/OtherAssetsTotalGrp/EOYAmt01532500
IRS990/OtherExpensesGrp/Desc0Art Gift in kind
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Conservation Legacy
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12425
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37225
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt16736
IRS990/OtherExpensesGrp/TotalAmt22334
IRS990/OtherExpensesGrp/TotalAmt37225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt090963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06933
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA FIELDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admission Fees & Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0See attached statement.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0See attched statement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13947
IRS990/PYOtherExpensesAmt0306347
IRS990/PYOtherRevenueAmt023485
IRS990/PYProgramServiceRevenueAmt03168
IRS990/PYRevenuesLessExpensesAmt0-64543
IRS990/PYSalariesCompEmpBnftPaidAmt087537
IRS990/PYTotalExpensesAmt0393884
IRS990/PYTotalRevenueAmt0329341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2018: 5141. 2019: 2438. 2020: 1588. 2021: 10888. 2022: 6171.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01582596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-13947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037806
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026226
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt01582596
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01582596
IRS990ScheduleA/TotalSupportAmt01646628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0176382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0185788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07900

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,940
Liabilities
$202,848
Net assets
$1,598,092
Revenue
$321,559
Expenses
$380,214
Net income
-$58,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.19$1.63$0.35$0.35$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.60$0.32$0.38$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.35$0.33$0.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$0.38$0.36$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.40$0.27$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.32$0.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.36$0.22$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.15$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits