Civic Intelligence

The Cultural Center at Ponte Vedra Beach Inc

990 • Fiscal year 2017 • EIN 59-3238148

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CCPVB.ORG
50 Executive WayPonte Vedra Beach, FL 32082

(904) 280-0614

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,577

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,070,460

Down $34,729 (-3.1%) from 2016

Net Assets

Down

$677,436

Down $2,538 (-0.4%) from 2016

Liabilities

Down

$393,024

Down $32,191 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$694,641

Down $71,676 (-9.4%) from 2016

Expenses

Up

$698,209

Up $29,475 (+4.4%) from 2016

Net Income

Down

-$3,568

Down $101,151 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,037,354Liabilities 2011: $504,236Net Assets 2011: $533,1182011Assets 2012: $1,042,678Liabilities 2012: $499,587Net Assets 2012: $543,0912012Assets 2013: $998,847Liabilities 2013: $505,700Net Assets 2013: $493,1472013Assets 2014: $981,515Liabilities 2014: $439,609Net Assets 2014: $541,9062014Assets 2015: $1,047,530Liabilities 2015: $411,296Net Assets 2015: $636,2342015Assets 2016: $1,105,189Liabilities 2016: $425,215Net Assets 2016: $679,9742016Assets 2017: $1,070,460Liabilities 2017: $393,024Net Assets 2017: $677,4362017Assets 2018: $1,081,804Liabilities 2018: $454,910Net Assets 2018: $626,8942018Assets 2019: $1,159,519Liabilities 2019: $443,971Net Assets 2019: $715,5482019Assets 2020: $1,356,463Liabilities 2020: $113,039Net Assets 2020: $1,243,4242020Assets 2021: $1,320,493Liabilities 2021: $81,443Net Assets 2021: $1,239,0502021Assets 2022: $1,203,651Liabilities 2022: $30,004Net Assets 2022: $1,173,6472022Assets 2023: $2,567,081Liabilities 2023: $1,234,437Net Assets 2023: $1,332,6442023Assets 2024: $2,742,365Liabilities 2024: $1,246,786Net Assets 2024: $1,495,5792024

Highlighted filing

2017

Assets$1,070,460
Liabilities$393,024
Net Assets$677,436
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $559,5172011Expenses 2012: $613,9362012Revenue 2013: $515,661Expenses 2013: $565,605Net Income 2013: -$49,9442013Revenue 2014: $593,261Expenses 2014: $544,502Net Income 2014: $48,7592014Revenue 2015: $707,526Expenses 2015: $613,198Net Income 2015: $94,3282015Revenue 2016: $766,317Expenses 2016: $668,734Net Income 2016: $97,5832016Revenue 2017: $694,641Expenses 2017: $698,209Net Income 2017: -$3,5682017Revenue 2018: $697,288Expenses 2018: $604,147Net Income 2018: $93,1412018Revenue 2019: $695,171Expenses 2019: $586,069Net Income 2019: $109,1022019Revenue 2020: $994,865Expenses 2020: $531,205Net Income 2020: $463,6602020Revenue 2021: $347,853Expenses 2021: $492,971Net Income 2021: -$145,1182021Revenue 2022: $473,918Expenses 2022: $540,602Net Income 2022: -$66,6842022Revenue 2023: $1,128,629Expenses 2023: $969,631Net Income 2023: $158,9982023Revenue 2024: $969,320Expenses 2024: $852,033Net Income 2024: $117,2872024

Highlighted filing

2017

Revenue$694,641
Expenses$698,209
Net Income-$3,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$741,288
Mission and Program Overview

Mission

Providing cultural and artistic activities for the local community.

To bring the arts into the life of the community through arts education, exhibitions, and outreach, and by honoring a donor-driven philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,122$882,110▼ $25,012
Cap Stk Tr Prin Current Funds$679,974$677,436▼ $2,538
Cash and Non-Interest-Bearing Accounts$120,873$114,988▼ $5,885
Investments Other Securities$43,605$50,241▲ $6,636
Accounts Receivable$8,449$8,482▲ $33
Intangible Assets$6,628$6,006▼ $622
Prepaid Expenses and Deferred Charges$2,824$1,639▼ $1,185
Savings and Temporary Cash Investments$8,224$565▼ $7,659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,105,189$1,070,460▼ $34,729
Other Assets Total$7,464$6,429▼ $1,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,562$349,654▼ $28,908
Deferred Revenue$25,554$19,550▼ $6,004
Accounts Payable and Accrued Expenses$11,540$14,649▲ $3,109
Other Liabilities$9,559$9,171▼ $388
Total Liabilities$425,215$393,024▼ $32,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,974$677,436▼ $2,538
Total Liabilities and Net Assets / Fund Balance$1,105,189$1,070,460▼ $34,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,382$396,488$950,870
Land$322,140-$322,140
Other Land Buildings$5,588$32,504$38,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$43,605-▲ $6,659-$50,241
2016-$42,500▲ $1,105-$43,605
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy HixenbaughExecutive DirectorFT$60,577$60,577

Board Members and Trustees

NameTitle
Ed BirkGovernance Chair
Art HaydenPresident
Mark MaccoPresident Elect
Becky JewettDirector
Dawn AlexanderDirector
Dee PopeDirector
Ellen DiamondDirector
Jim PopeDirector
Julio GomezDirector
Kip ZebroskiDirector
Matt NelsonDirector
Richard WilliamsDirector
Pamela BombaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,546
Program Service Revenue
$253,373
Investment Income
$6,659
Other Revenue
$89,063
All Other Contributions
$190,631
Change in Net Assets
$-3,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,684
Total Revenue per Audited Statements
$747,324
Total Revenue per Form 990
$694,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,329
Salaries, Compensation, and Employee Benefits$238,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,727$44,576-$178,303
Current Officers, Directors, Trustees, and Key Employees$42,404$18,173-$60,577
Fees for Services Legal$48,040$8,478-$56,518
All Other Expenses$35,775$3,485-$39,260
Depreciation Depletion$26,474--$26,474
Office Expenses$17,193$7,366-$24,559
Insurance$19,685$3,474-$23,159
Interest$13,115$1,457-$14,572
Other Expenses$11,296$595-$11,891
Advertising$9,631$1,070-$10,701
Fees for Services Other$8,949$1,579-$10,528
Travel$648--$648
Conferences and Meetings$104$12-$116
Total Functional Expenses$576,928$121,281$0$698,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,862
Expenses per Audited Statements$698,209
Total Expenses per Form 990$698,209
Expenses Not Reported on Form 990$51,653
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,710
Fundraising Direct Expenses$46,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$47,260$37,447$8,666$28,781
Holiday Shoppes$42,237$34,763$9,611$25,152
Total Events$166,422$135,710$46,647$89,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Rental Deposits$3,813
Credit Card Payables$3,719
Unearned Program Revenue/sound$1,353
Sales Tax Payable$288
Payroll Taxes Payable$-2
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
No
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

“Review is conducted by executive director & treasurer, copy to board members, and approved by the board.”

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

“Board reviews then executive director reviews and approves each request for reimbursement of expenses direclty related to activities.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Cultural Center at Ponte Vedra
EIN
59-3238148
Phone
9042800614
Address
50 EXECUTIVE WAY, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Tish Sheesley
Title
Executive Director
Phone
9042800614
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Guzzo
Formed
1994
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
100

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Pamela Bomba
Phone
9042802053
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 507. Book to tax depreciation 525. Rounding -2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event related expenses (netted with income) 46,647. Accounts receivable income 33. Deferred tuition revenue 6,004.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other expenses 3,296. Book to tax depreciation 525. Event related expenses (netted with income) 46,647. Prepaid insurance expense 1,185.”

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IRS990/Desc0THE CULTURAL CENTER IS THE COMMUNITY'S ARTS AND CULTURAL CENTER, PROVIDING ONGOING, MULTI-DISCIPLINARY ARTS PROGRAMMING FOR MORE THAN 12,000 INDIVIDUALS ANNUALLY.PROGRAMMING INCLUDES: FIVE DIFFERENT 7-WEEK SESSIONS OF MULTIDISCIPLINARY ARTS CLASSES. NEARLY 200 ARTS AND CULTURAL CLASSES FOR CHILDREN (BEGINNING AT AGE 2) AND ADULTS ARE TAUGHT ANNUALLY BY APPROXIMATELY 75 PROFESSIONAL ARTS EDUCATORS. CLASSES INCLUDE ACRYLIC, OIL, PASTELS, WATERCOLORS, AND ABSTRACT PAINTING AS WELL AS CERAMICS, DRAWING, BALLET, AND MORE. PRIVATE LESSONS IN CELLO, VIOLIN, VOICE, AND PIANO ARE ALSO AVAILABLE, PLUS OPEN STUDIOS FOR CERAMIC AND FIGURE. MASTER ARTS WORKSHOPS (20) TO ADVANCE ARTISTIC EXPRESSION THROUGH HANDS-ON, MULTI-DISCIPLINED WORKSHOPS FOR VARIOUS SKILL LEVELS ARE FACILITATED BY VISITING REGIONALLY AND NATIONALLY-RECOGNIZED MASTER ARTISTS. ARTISTS CAN ATTEND QUARTERLY PROFESSIONAL DEVELOPMENT WORKSHOPS TO GIVE ARTISTS THE TOOLS TO BE MORE MARKETABLE IN THEIR INDUSTRY. WORKSHOPS PROVIDE EDUCATION OPPORTUNITIES FOR OVER 200 ARTISTS ANNUALLY. MORE THAN 40 MULTIDISCIPLINARY CAMP OPPORTUNITIES FOR CHILDREN AGES 4 TO 16 ARE OFFERED ANNUALLY - SUMMER CAMP (10 WEEKS), WINTER CAMP (2 WEEKS), AND SPRING BREAK CAMP OFFERS. THE CULTURAL CENTER HIRES QUALIFIED INSTRUCTORS AND ALSO PARTNERS WITH AREA ARTS ORGANIZATIONS TO PROVIDE A COMPREHENSIVE AND DIVERSE ARTS EXPERIENCE FOR OVER 700 CHILDREN ANNUALLY, INCLUDING 62 CAMP SCHOLARSHIPS TO CHILDREN WHO QUALIFY FOR FREE OR REDUCED LUNCH AT SCHOOL. EVERY SIX WEEKS, NEW EXHIBITIONS ARE FEATURED IN 5 GALLERY SPACES TO SHOWCASE THE WORKS OF REGIONALLY AND NATIONALLY-RECOGNIZED ARTISTS, LOCAL EMERGING ARTISTS, AND ARTIST GROUPS. THERE IS NO CHARGE FOR THE PUBLIC TO VIEW THE EXHIBITIONS. ARTISTS RECEIVE A 60% COMMISSION FOR SOLD ART. THE WORKS OF 500+ ARTISTS ARE SHOWCASED, BRINGING IN MORE THAN 2,000 PATRONS ANNUALLY, WHICH INCLUDE WELL-ATTENDED OPENING RECEPTIONS. THE CULTURAL CENTER PROVIDES AN ANNEX GALLERY AT THE PONTE VEDRA CONCERT HALL WHICH HAS AN ANNUAL PARTICIPATION RATE OF 30,000 INDIVIDUALS A YEAR, AND AN ADDITIONAL GALLERY SPACE AT VICAR'S LANDING (SENIOR RESIDENTIAL COMMUNITY) WHICH SERVES 6,000 A YEAR. THE ABOVE NUMBERS DO NOT REFLECT THE ANNEX GALLERIES. MORE THAN 200 STUDENTS WITH MODERATE TO PROFOUND DISABILITIES RECEIVE FREE MUSIC THERAPY FROM 2 NATIONALLY-CERTIFIED MUSIC THERAPISTS THROUGH SOUND CONNECTIONS, A LARGE-SCALE OUTREACH PROGRAM OF THE CULTURAL CENTER THAT IS FACILITATED AT FOUR LOCAL ELEMENTARY SCHOOLS. FULLY FUNDED BY THE CULTURAL CENTER, AND PROVIDING NEARLY 600 CONTACTS OF SPECIALIZED MUSIC THERAPY EACH WEEK, THE GOAL OF THIS INDIVIDUALIZED AND GROUP MUSIC THERAPY PROGRAM IS TO IMPROVE INTELLECTUAL, COGNITIVE, PHYSICAL, AND SOCIAL SKILLS. ARTS ENGAGEMENT, AN OUTREACH PROGRAM FOR SENIORS WITH EARLY DEMENTIA WHICH HELPS ACCESS MEMORY, REDUCES ISOLATION AND INCREASES COMMUNICATION, IS A FREE, WEEKLY PROGRAM OFFERED IN PARTNERSHIP WITH THE ALZHEIMER'S ASSOCIATION. SENIORS WITH EARLY DEMENTIA ARE GIVEN THE OPPORTUNITY TO TAKE A FREE ARTS AND HEALING CLASS IN DANCE, MUSIC OR ART AT A NEARBY ASSISTED LIVING FACILITY.FUNDING FOR THE CULTURAL CENTER INCLUDES CASH AND IN-KIND DONATIONS, MEMBERSHIPS (INDIVIDUALS, FAMILIES, ARTISTS, ARTIST GROUPS, AND THE RENAISSANCE SOCIETY), SPONSORSHIPS, CLASS, CAMP, AND WORKSHOP FEES, AS WELL AS GRANTS AND PROCEEDS FROM FUNDRAISING EVENTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING THE ARTS INTO THE LIFE OF THE COMMUNITY THROUGH ARTS EDUCATION, EXHIBITIONS, AND OUTREACH, AND BY HONORING A DONOR-DRIVEN PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0677436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089063
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07366
IRS990/OfficeExpensesGrp/ProgramServicesAmt017193
IRS990/OfficeExpensesGrp/TotalAmt024559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07464
IRS990/OtherAssetsTotalGrp/EOYAmt06429
IRS990/OtherChangesInNetAssetsAmt01030
IRS990/OtherExpensesGrp/Desc0COURSE INSTRUCTORS (ART
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2595
IRS990/OtherExpensesGrp/ProgramServicesAmt0164728
IRS990/OtherExpensesGrp/ProgramServicesAmt127985
IRS990/OtherExpensesGrp/ProgramServicesAmt217174
IRS990/OtherExpensesGrp/ProgramServicesAmt311296
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IRS990/OtherExpensesGrp/TotalAmt155970
IRS990/OtherExpensesGrp/TotalAmt220205
IRS990/OtherExpensesGrp/TotalAmt311891
IRS990/OtherLiabilitiesGrp/BOYAmt09559
IRS990/OtherLiabilitiesGrp/EOYAmt09171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178303
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01639
IRS990/PrincipalOfficerNm0DONNA GUZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611610
IRS990/ProgramServiceRevenueGrp/BusinessCd2721110
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ARTWORK SALES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3ARTIST GROUPS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01105
IRS990/PYOtherExpensesAmt0425734
IRS990/PYOtherRevenueAmt096040
IRS990/PYProgramServiceRevenueAmt0310184
IRS990/PYRevenuesLessExpensesAmt097583
IRS990/PYSalariesCompEmpBnftPaidAmt0243000
IRS990/PYTotalExpensesAmt0668734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766317
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-3568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt08224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01715140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0395119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342790
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587041
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950870
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050241
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01105
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322140
IRS990ScheduleD/OtherExpensesIncludedAmt051653
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-2

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,460
Liabilities
$393,024
Net assets
$677,436
Revenue
$694,641
Expenses
$698,209
Net income
-$3,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.25$1.50$0.97$0.85$0.12
2023Summary only. Only limited summary data is available for this year.$2.57$1.23$1.33$1.13$0.97$0.16
2022Summary only. Only limited summary data is available for this year.$1.20$0.03$1.17$0.47$0.54$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$0.35$0.49$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.24$0.99$0.53$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.44$0.72$0.70$0.59$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.45$0.63$0.70$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$0.69$0.70$0.00
2016Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$0.71$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$0.59$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.49$0.52$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.50$0.54$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.50$0.53$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits