Civic Intelligence

Ritz Community Theater Project Inc DBA Wayne Densch Performing Arts Center

990 • Fiscal year 2024 • EIN 59-3274090

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 23, 2024

Organization ProfileWWW.WDPAC.COM
203 S Magnolia AvenueSanford, FL 32771

(407) 321-8111

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,267,559

Down $84,594 (-6.3%) from 2023

Net Assets

Up

$1,172,820

Up $91,703 (+8.5%) from 2023

Liabilities

Down

$94,739

Down $176,297 (-65%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$1,018,440

Down $31,799 (-3.0%) from 2023

Expenses

Up

$879,737

Up $176,783 (+25%) from 2023

Net Income

Down

$138,703

Down $208,582 (-60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $664,606Liabilities 2011: $296,072Net Assets 2011: $368,5342011Assets 2012: $631,138Liabilities 2012: $307,384Net Assets 2012: $323,7542012Assets 2013: $798,463Liabilities 2013: $283,615Net Assets 2013: $514,8482013Assets 2014: $765,852Liabilities 2014: $280,844Net Assets 2014: $485,0082014Assets 2015: $760,620Liabilities 2015: $273,945Net Assets 2015: $486,6752015Assets 2016: $841,591Liabilities 2016: $269,294Net Assets 2016: $572,2972016Assets 2017: $845,361Liabilities 2017: $272,729Net Assets 2017: $572,6322017Assets 2018: $877,793Liabilities 2018: $280,873Net Assets 2018: $596,9202018Assets 2019: $935,793Liabilities 2019: $289,930Net Assets 2019: $645,8632019Assets 2020: $923,276Liabilities 2020: $255,070Net Assets 2020: $668,2062020Assets 2021: $927,031Liabilities 2021: $278,172Net Assets 2021: $648,8592021Assets 2022: $997,117Liabilities 2022: $267,812Net Assets 2022: $729,3052022Assets 2023: $1,352,153Liabilities 2023: $271,036Net Assets 2023: $1,081,1172023Assets 2024: $1,267,559Liabilities 2024: $94,739Net Assets 2024: $1,172,8202024Assets 2025: $1,378,524Liabilities 2025: $110,572Net Assets 2025: $1,267,9522025

Highlighted filing

2024

Assets$1,267,559
Liabilities$94,739
Net Assets$1,172,820
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,366Expenses 2011: $322,930Net Income 2011: -$14,5642011Revenue 2012: $269,869Expenses 2012: $314,649Net Income 2012: -$44,7802012Revenue 2013: $510,352Expenses 2013: $319,258Net Income 2013: $191,0942013Revenue 2014: $320,978Expenses 2014: $350,818Net Income 2014: -$29,8402014Revenue 2015: $360,532Expenses 2015: $358,865Net Income 2015: $1,6672015Revenue 2016: $477,264Expenses 2016: $391,642Net Income 2016: $85,6222016Revenue 2017: $404,809Expenses 2017: $404,474Net Income 2017: $3352017Revenue 2018: $435,593Expenses 2018: $411,305Net Income 2018: $24,2882018Revenue 2019: $568,874Expenses 2019: $519,931Net Income 2019: $48,9432019Revenue 2020: $470,333Expenses 2020: $447,990Net Income 2020: $22,3432020Revenue 2021: $450,081Expenses 2021: $469,428Net Income 2021: -$19,3472021Revenue 2022: $612,675Expenses 2022: $532,229Net Income 2022: $80,4462022Revenue 2023: $1,050,239Expenses 2023: $702,954Net Income 2023: $347,2852023Revenue 2024: $1,018,440Expenses 2024: $879,737Net Income 2024: $138,7032024Revenue 2025: $896,759Expenses 2025: $844,469Net Income 2025: $52,2902025

Highlighted filing

2024

Revenue$1,018,440
Expenses$879,737
Net Income$138,703
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 23, 2024
Return Version
2023v5.1
Gross Receipts
$1,061,429
Mission and Program Overview

Mission

To present live theater in sanford, florida (and surrounding communities), featuring amateur status talent to afford the central florida population an opportunity to see first class shows at reasonable cost and also give an opportunity to local talent to perform in a theater environment to perform free of charge.

To present live theater in sanford, florida (and surrounding communities), of both professional and amateur status to afford the central florida population an opportunity to see first class shows at reasonable cost and also give an opportunity to local talent to perform in a theater environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,342$559,100▲ $62,758
Cash and Non-Interest-Bearing Accounts$386,007$266,617▼ $119,390
Investments Other Securities$201,536$208,798▲ $7,262
Savings and Temporary Cash Investments$200,176$204,979▲ $4,803
Prepaid Expenses and Deferred Charges$21,991$26,665▲ $4,674
Accounts Receivable$100$1,400▲ $1,300
Total Assets$1,306,152$1,267,559▼ $38,593
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$83,984$75,326▼ $8,658
Accounts Payable and Accrued Expenses$16,531$10,643▼ $5,888
Other Liabilities$171,520$8,770▼ $162,750
Total Liabilities$272,035$94,739▼ $177,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,117$1,172,820▲ $138,703
Total Net Assets Fund Balance$1,034,117$1,172,820▲ $138,703
Total Liabilities and Net Assets / Fund Balance$1,306,152$1,267,559▼ $38,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,184$457,110$896,294
Equipment$119,916$558,689$678,605
Other Securities$208,798--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christina Hollerbach-simmonsPresident
David ScottVice President
Brian CaseyDirector
Derrick DanielsDirector
Donna BundyDirector
Doug CareyDirector
Kathryn TownsendDirector
Mark MccartyDirector
Mike YebbaDirector
Sarah ReeceDirector
Teri SicilianoDirector
Art WoodruffSecretary
Steve NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,746
Program Service Revenue
$780,598
Investment Income
$7,563
Other Revenue
$80,533
All Other Contributions
$30,319
Change in Net Assets
$138,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,729
Salaries, Compensation, and Employee Benefits$78,078
Grants and Similar Amounts Paid$7,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,520$15,880-$79,400
Other Salaries and Wages$61,680$10,885-$72,565
Advertising$48,414$5,379-$53,793
Depreciation Depletion$37,831$6,676-$44,507
All Other Expenses$25,454$10,403-$35,857
Other Expenses$26,213$5,906-$26,213
Insurance$19,700$4,925-$24,625
Office Expenses$14,400$3,600-$18,000
Grants to Domestic Individuals$7,930--$7,930
Other Employee Benefits$3,963$699-$4,662
Interest$3,181$795-$3,976
Payroll Taxes$723$128-$851
Total Functional Expenses$808,746$70,991$0$879,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,118
Fundraising Direct Expenses$4,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Events$5,475$5,475$1,107$4,368
Puttin on the Ritz$4,326$4,326$1,584$2,742
Total Events$19,118$19,118$4,372$14,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes, Security Deposits, Gift Certificates, Etc.$8,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Draft of the 990 is sent out electronically to the executive committee for comment and then is presented to the full board prior to final submission.”

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

“Board members are asked to excuse themselves from voting on any topics in which a conflict might arise.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available to the public on guidestar.com as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on guidestar.com as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Ritz Community Theater Project Inc
EIN
59-3274090
Phone
4073218111
Address
203 S MAGNOLIA AVENUE, SANFORD, FL 32771

Signing Officer

Name
Steve Nelson
Title
Treasurer
Phone
4073218111
Signed
2024-08-23

Organization Details

Principal Officer
Steve Nelson
Formed
2008
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Whitcomb
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination based, on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities.”

Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDesc0TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), OF BOTH PROFESSIONAL AND AMATEUR STATUS TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), FEATURING AMATEUR STATUS TALENT TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT TO PERFORM FREE OF CHARGE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04662
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15906
IRS990/OtherExpensesGrp/ProgramServicesAmt0420683
IRS990/OtherExpensesGrp/ProgramServicesAmt151433
IRS990/OtherExpensesGrp/ProgramServicesAmt223621
IRS990/OtherExpensesGrp/ProgramServicesAmt326213
IRS990/OtherExpensesGrp/TotalAmt0420683
IRS990/OtherExpensesGrp/TotalAmt157148
IRS990/OtherExpensesGrp/TotalAmt229527
IRS990/OtherExpensesGrp/TotalAmt326213
IRS990/OtherLiabilitiesGrp/BOYAmt0171520
IRS990/OtherLiabilitiesGrp/EOYAmt08770
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING ERROR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117
IRS990/OtherRevenueTotalAmt0195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061680
IRS990/OtherSalariesAndWagesGrp/TotalAmt072565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt0723
IRS990/PayrollTaxesGrp/TotalAmt0851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026665
IRS990/PrincipalOfficerNm0STEVE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
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IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411063
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR REPERTORY SHOWS:THE WDPAC JUNIOR REPERTORY COMPANY WAS CREATED TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF SEMINOLE AND SURROUNDING COUNTIES TO ENGAGE IN ALL ASPECTS OF THE PERFORMING ARTS EXPERIENCE. THE WDPAC CONTINUES TO SUPPORT A STRONG YOUTH PROGRAM THAT EDUCATES, PROMOTES COMMUNITY OUTREACH AND PROVIDES A POSITIVE SET OF ROLE MODELS FOR THE YOUTH OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0283061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0298876
IRS990/ProgSrvcAccomActy3Grp/Desc0REPERTORY SHOWS:THE WDPAC REPERTORY COMPANY PROVIDES AN EXCELLENT OPPORTUNITY FOR ALL LOCAL COMMUNITY CITIZENS AND VISITORS TO ENGAGE IN EVERY ASPECT OF STAGE PERFORMANCES. ADDITIONALLY, THE REPERTORY PERFORMANCES GENERATE A POSITIVE CASH FLOW THAT SUPPORTS THE MISSION OF THE WDPAC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161749
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0170786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0613350
IRS990/PYOtherRevenueAmt010284
IRS990/PYProgramServiceRevenueAmt0713586
IRS990/PYRevenuesLessExpensesAmt0300284
IRS990/PYSalariesCompEmpBnftPaidAmt0146915
IRS990/PYTotalExpensesAmt0760265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02102720
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02956924
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692315
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485013
IRS990ScheduleA/Total509Grp/TotalAmt02956924
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02956924
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0439184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0896294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES, SECURITY DEPOSITS, GIFT CERTIFICATES, ETC.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0VYSTAR CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED, ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES.

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,559
Liabilities
$94,739
Net assets
$1,172,820
Revenue
$1,018,440
Expenses
$879,737
Net income
$138,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.90$0.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$1.02$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$1.05$0.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.61$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$0.47$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.29$0.65$0.57$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$0.44$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.27$0.57$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$0.48$0.39$0.09
2015Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.36$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.28$0.51$0.51$0.32$0.19
2012Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.30$0.37$0.31$0.32$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits