Civic Intelligence

Sertoma Inc.

990 • Fiscal year 2011 • EIN 63-0655922

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

1912 E Meyer Blvd64132
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,290,036

No earlier filing loaded for comparison.

Net Assets

$11,085,797

No earlier filing loaded for comparison.

Liabilities

$204,239

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,176,794

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,290,036Liabilities 2011: $204,239Net Assets 2011: $11,085,7972011Assets 2012: $10,980,357Liabilities 2012: $180,606Net Assets 2012: $10,799,7512012Assets 2013: $11,926,859Liabilities 2013: $233,903Net Assets 2013: $11,692,9562013Assets 2014: $13,186,325Liabilities 2014: $197,812Net Assets 2014: $12,988,5132014Assets 2015: $13,275,656Liabilities 2015: $210,730Net Assets 2015: $13,064,9262015Assets 2016: $12,929,619Liabilities 2016: $165,214Net Assets 2016: $12,764,4052016Assets 2017: $13,245,524Liabilities 2017: $173,018Net Assets 2017: $13,072,5062017Assets 2018: $13,667,297Liabilities 2018: $158,346Net Assets 2018: $13,508,9512018Assets 2019: $13,578,545Liabilities 2019: $180,612Net Assets 2019: $13,397,9332019Assets 2020: $13,878,364Liabilities 2020: $308,970Net Assets 2020: $13,569,3942020Assets 2021: $15,319,995Liabilities 2021: $184,311Net Assets 2021: $15,135,6842021Assets 2022: $12,905,866Liabilities 2022: $166,987Net Assets 2022: $12,738,8792022Assets 2023: $14,046,973Liabilities 2023: $350,621Net Assets 2023: $13,696,3522023Assets 2024: $14,664,999Liabilities 2024: $230,774Net Assets 2024: $14,434,2252024Assets 2025: $15,549,465Liabilities 2025: $165,801Net Assets 2025: $15,383,6642025

Highlighted filing

2011

Assets$11,290,036
Liabilities$204,239
Net Assets$11,085,797

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,176,7942011Revenue 2012: $2,196,850Expenses 2012: $2,280,230Net Income 2012: -$83,3802012Expenses 2013: $2,085,7452013Revenue 2014: $2,967,880Expenses 2014: $2,181,317Net Income 2014: $786,5632014Revenue 2015: $2,252,781Expenses 2015: $1,955,461Net Income 2015: $297,3202015Revenue 2016: $1,978,577Expenses 2016: $2,070,793Net Income 2016: -$92,2162016Revenue 2017: $2,822,552Expenses 2017: $2,113,728Net Income 2017: $708,8242017Revenue 2018: $2,314,819Expenses 2018: $1,820,702Net Income 2018: $494,1172018Revenue 2019: $1,799,343Expenses 2019: $2,327,583Net Income 2019: -$528,2402019Revenue 2020: $2,155,476Expenses 2020: $1,619,999Net Income 2020: $535,4772020Revenue 2021: $1,849,229Expenses 2021: $1,751,072Net Income 2021: $98,1572021Revenue 2022: $1,952,682Expenses 2022: $1,818,395Net Income 2022: $134,2872022Revenue 2023: $1,865,897Expenses 2023: $1,631,440Net Income 2023: $234,4572023Revenue 2024: $1,698,104Expenses 2024: $1,626,466Net Income 2024: $71,6382024Revenue 2025: $2,565,706Expenses 2025: $1,814,002Net Income 2025: $751,7042025

Highlighted filing

2011

Revenue-
Expenses$2,176,794
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.2
Gross Receipts
$5,077,505
Mission and Program Overview

Mission

Support charitable organizations & local sertoma clubs

Filing and Contact Details

Filer

EIN
63-0655922
Raw XML AppendixShowing 400 of 627 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY091858
IRS990/AccountsPayableAccruedExpenses/EOY0104035
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0326251
IRS990/AllOtherExpenses/Fundraising013185
IRS990/AllOtherExpenses/ManagementAndGeneral041745
IRS990/AllOtherExpenses/ProgramServices092622
IRS990/AllOtherExpenses/Total0147552
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0252441
IRS990/CashNonInterestBearing/EOY0445921
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising015972
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023958
IRS990/CompCurrentOfficersDirectors/ProgramServices093170
IRS990/CompCurrentOfficersDirectors/Total0133100
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03955
IRS990/ConferencesMeetings/ProgramServices092445
IRS990/ConferencesMeetings/Total096400
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0326251
IRS990/ContributionsGrantsPriorYear0403641
IRS990/CostOfGoodsSold0100958
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY045490
IRS990/DeferredRevenue/EOY01600
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral086899
IRS990/DepreciationDepletion/Total086899
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM SERVICES: SCHOLARSHIPS, NAMED GIFTS AND MATCHING GRANTS TO CENTERS, CLUBS AND AFFILIATES FOR EQUIPMENT AND PROGRAMS RELATING TO SPEECH, LANGUAGE AND HEARING PROBLEMSTO SUPPORT AND SPONSOR EDUCATIONAL AND PHILANTHROPIC ENTERPRISES AND ENDEAVORS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01635296
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising02520
IRS990/FeesForServicesAccounting/ManagementAndGeneral02029
IRS990/FeesForServicesAccounting/ProgramServices016451
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral099719
IRS990/FeesForServicesInvstMgmntFees/Total099719
IRS990/FeesForServicesLegal/ManagementAndGeneral05201
IRS990/FeesForServicesLegal/Total05201
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising03223
IRS990/FeesForServicesOther/ManagementAndGeneral06584
IRS990/FeesForServicesOther/ProgramServices031072
IRS990/FeesForServicesOther/Total040879
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM L HUPP
IRS990/Form990PartVIISectionA/NamePerson1TIMOTHY J HAZEL
IRS990/Form990PartVIISectionA/NamePerson2STEVEN MURPHY
IRS990/Form990PartVIISectionA/NamePerson3ROBERT O GERKIN
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL T SIMPSON
IRS990/Form990PartVIISectionA/NamePerson5JOHN R CASSIDA
IRS990/Form990PartVIISectionA/NamePerson6JOHN KERR
IRS990/Form990PartVIISectionA/NamePerson7JAMES F AMATO
IRS990/Form990PartVIISectionA/NamePerson8EDWIN DLUGOPOLSKI
IRS990/Form990PartVIISectionA/NamePerson9DON BARTELMAY
IRS990/Form990PartVIISectionA/NamePerson10DENNIS LAWLER
IRS990/Form990PartVIISectionA/NamePerson11DEBRA K LARSEN
IRS990/Form990PartVIISectionA/NamePerson12DAVID B JOHNSON
IRS990/Form990PartVIISectionA/NamePerson13DALE HOWARD ROBINSON
IRS990/Form990PartVIISectionA/NamePerson14CHRIS T WESTON
IRS990/Form990PartVIISectionA/NamePerson15CHRIS M THOMAS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2133100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Executive Direc
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6President Elect
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0305735
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities03181409
IRS990/GrossReceipts05077505
IRS990/GrossSalesOfInventory0104904
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising02711
IRS990/Insurance/ManagementAndGeneral05337
IRS990/Insurance/ProgramServices071838
IRS990/Insurance/Total079886
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0134324
IRS990/InventoriesForSaleOrUse/EOY094357
IRS990/InvestmentIncomeCurrentYear0563338
IRS990/InvestmentIncome/ExclusionAmount0257603
IRS990/InvestmentIncomePriorYear0571641
IRS990/InvestmentIncome/TotalRevenueColumn0257603
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY08506174
IRS990/InvestmentsPubTradedSecurities/EOY09703627
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0868701
IRS990/LandBuildingsEquipmentBasis01089923
IRS990/LandBuildingsEquipmentBasisNet/BOY0286287
IRS990/LandBuildingsEquipmentBasisNet/EOY0221222
IRS990/LessCostOthBasisSalesExpenses/Securities02875674
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome012
IRS990/MiscellaneousRevenue/TotalRevenueColumn012
IRS990/MissionDescription0SUPPORT CHARITABLE ORGANIZATIONS & LOCAL SERTOMA CLUBS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY010274762
IRS990/NetAssetsOrFundBalancesEOY011085797
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0305735
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0305735
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome03946
IRS990/NetIncomeOrLoss/TotalRevenueColumn03946
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02122
IRS990/Occupancy/ManagementAndGeneral05213
IRS990/Occupancy/ProgramServices019657
IRS990/Occupancy/Total026992
IRS990/OfficeExpenses/Fundraising051
IRS990/OfficeExpenses/ManagementAndGeneral02103
IRS990/OfficeExpenses/ProgramServices07936
IRS990/OfficeExpenses/Total010090
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032342
IRS990/OtherAssetsTotal/EOY033529
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01457255
IRS990/OtherExpensesCurrentYear01417801
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Grants & scholarships
IRS990/OtherExpenses/Description2DIVISION EXPENSE
IRS990/OtherExpenses/Description3DISTRIBUTION OF ENDOWMENT FUND
IRS990/OtherExpenses/Description4DISTRIBUTION OF DONOR ADVISED
IRS990/OtherExpenses/Fundraising09217
IRS990/OtherExpenses/ProgramServices051669
IRS990/OtherExpenses/ProgramServices1202972
IRS990/OtherExpenses/ProgramServices2187856
IRS990/OtherExpenses/ProgramServices371449
IRS990/OtherExpenses/ProgramServices4196925
IRS990/OtherExpenses/Total060886
IRS990/OtherExpenses/Total1202972
IRS990/OtherExpenses/Total2187856
IRS990/OtherExpenses/Total371449
IRS990/OtherExpenses/Total4196925
IRS990/OtherLiabilities/BOY087248
IRS990/OtherLiabilities/EOY098604
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0102305
IRS990/OtherRevenueMisc/Description0INSURANCE, BOND, TRUST
IRS990/OtherRevenueMisc/Description1CLUB LIABILITY INS
IRS990/OtherRevenueMisc/Description2AFFILIATE PROGRAM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07646
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome155901
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome234800
IRS990/OtherRevenueMisc/TotalRevenueColumn07646
IRS990/OtherRevenueMisc/TotalRevenueColumn155901
IRS990/OtherRevenueMisc/TotalRevenueColumn234800
IRS990/OtherRevenuePriorYear0161682
IRS990/OtherSalariesAndWages/Fundraising049686
IRS990/OtherSalariesAndWages/ManagementAndGeneral068794
IRS990/OtherSalariesAndWages/ProgramServices0291198
IRS990/OtherSalariesAndWages/Total0409678
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising020622
IRS990/PayrollTaxes/ManagementAndGeneral034063
IRS990/PayrollTaxes/ProgramServices0161530
IRS990/PayrollTaxes/Total0216215
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY07715721
IRS990/PermanentlyRestrictedNetAssets/EOY05573328
IRS990/PledgesAndGrantsReceivable/BOY015156
IRS990/PledgesAndGrantsReceivable/EOY022408
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY039551
IRS990/PrepaidExpensesDeferredCharges/EOY046648
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01108979
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1DIVISION REVENUE
IRS990/ProgramServiceRevenue/Description2ANNUAL CONVENTION
IRS990/ProgramServiceRevenue/ExclusionAmount060315
IRS990/ProgramServiceRevenuePriorYear01177122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0795335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1253329
IRS990/ProgramServiceRevenue/TotalRevenueColumn0795335
IRS990/ProgramServiceRevenue/TotalRevenueColumn1253329
IRS990/ProgramServiceRevenue/TotalRevenueColumn260315
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0886956
IRS990/ReconcilationRevenueExpenses0-75921
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01435230
IRS990/RevenuesLessExpensesCY0-75921
IRS990/RevenuesLessExpensesPriorYear0117247
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0758993
IRS990/SalariesEtcPriorYear0739584
IRS990/SavingsAndTempCashInvestments/BOY01233083
IRS990/SavingsAndTempCashInvestments/EOY0722324
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01121586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01256851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01297827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0489819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0463626
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04629709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0257603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0303583
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0303968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0333325
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0234232
IRS990ScheduleA/GrossInvestmentIncome509/Total01432711
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0137906
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0383697
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0257603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0303583
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0303968
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0333325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.17$15.4$2.57$1.81$0.75
2024Summary only. Only limited summary data is available for this year.$14.7$0.23$14.4$1.70$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$14.0$0.35$13.7$1.87$1.63$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.17$12.7$1.95$1.82$0.13
2021Summary only. Only limited summary data is available for this year.$15.3$0.18$15.1$1.85$1.75$0.10
2020Summary only. Only limited summary data is available for this year.$13.9$0.31$13.6$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.18$13.4$1.80$2.33$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.16$13.5$2.31$1.82$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.17$13.1$2.82$2.11$0.71
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.17$12.8$1.98$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.21$13.1$2.25$1.96$0.30
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.20$13.0$2.97$2.18$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$2.09
2012Summary only. Only limited summary data is available for this year.$11.0$0.18$10.8$2.20$2.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.20$11.1$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits