Civic Intelligence

Park Theatre Group

990EZ • Fiscal year 2021 • EIN 68-0510886

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 06, 2021

Organization ProfileN/A
113 W Court SquareMcminnville, TN 37110

(931) 507-2069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,010

Down $5,189 (-16%) from 2020

Net Assets

Down

$27,010

Down $5,189 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$38,872

Down $96,019 (-71%) from 2020

Expenses

Down

$44,061

Down $87,906 (-67%) from 2020

Net Income

Down

-$5,189

Down $8,113 (-277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $75,640Liabilities 2011: $02011Assets 2012: $71,316Liabilities 2012: $02012Assets 2013: $71,877Liabilities 2013: $02013Assets 2014: $61,405Liabilities 2014: $02014Assets 2015: $50,781Liabilities 2015: $02015Assets 2016: $52,416Liabilities 2016: $02016Assets 2017: $29,676Net Assets 2017: $29,6762017Assets 2018: $43,848Net Assets 2018: $43,8482018Assets 2019: $29,275Net Assets 2019: $29,2752019Assets 2020: $32,199Net Assets 2020: $32,1992020Assets 2021: $27,010Net Assets 2021: $27,0102021Assets 2022: $16,983Net Assets 2022: $16,9832022Assets 2023: $31,854Net Assets 2023: $31,8542023Assets 2024: $28,583Net Assets 2024: $28,5832024Assets 2025: $30,930Net Assets 2025: $30,9302025

Highlighted filing

2021

Assets$27,010
Liabilities-
Net Assets$27,010
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,141Expenses 2011: $4,334Net Income 2011: $68,8072011Revenue 2012: $100Expenses 2012: $1,016Net Income 2012: -$9162012Revenue 2013: $3,634Expenses 2013: $3,073Net Income 2013: $5612013Revenue 2014: $232Expenses 2014: $10,704Net Income 2014: -$10,4722014Revenue 2015: $475Expenses 2015: $11,099Net Income 2015: -$10,6242015Revenue 2016: $14,075Expenses 2016: $12,440Net Income 2016: $1,6352016Revenue 2017: $51,135Expenses 2017: $73,875Net Income 2017: -$22,7402017Revenue 2018: $127,856Expenses 2018: $113,684Net Income 2018: $14,1722018Revenue 2019: $109,528Expenses 2019: $124,101Net Income 2019: -$14,5732019Revenue 2020: $134,891Expenses 2020: $131,967Net Income 2020: $2,9242020Revenue 2021: $38,872Expenses 2021: $44,061Net Income 2021: -$5,1892021Revenue 2022: $55,503Expenses 2022: $65,530Net Income 2022: -$10,0272022Revenue 2023: $52,383Expenses 2023: $37,512Net Income 2023: $14,8712023Revenue 2024: $9,925Expenses 2024: $13,196Net Income 2024: -$3,2712024Revenue 2025: $28,845Expenses 2025: $26,498Net Income 2025: $2,3472025

Highlighted filing

2021

Revenue$38,872
Expenses$44,061
Net Income-$5,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$38,872
Mission and Program Overview

Mission

Revive and restore community theater for entertainment.

Program Services

DescriptionGrantsExpenses
PROMOTE CULTURAL ACTIVITIES AND FAMILY ENTERTAINMENT FOR THE MCMINNVILLE AND WARREN COUNTY COMMUNITY.$37,240-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W MARTTALAPresident-$0--
SANDRA HAYNESSecretaryPT$0--
DIANE STANLEYDirector-$0--
CARLENE BROWNDirector-$0--
RAE JEAN MARTDirector-$0--
KRISTY COOKDirector-$0--
JENNY NAFRADADirector-$0--
CAROLYN TAYLORDirector-$0--
MONICA BREWERDirector-$0--
JULIE MULLICANDirector-$0--
MATT SANDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Park Theatre Group
EIN
68-0510886
Phone
9315072069
Address
113 W COURT SQUARE, MCMINNVILLE, TN 37110

Signing Officer

Name
David W Marttala
Title
President
Signed
2021-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Totherow Haile & Welch CPAs PLLC
Address
2355 South Chancery St, McMinnville, TN 37110
Preparer
Stephen B Boyd CPA
Phone
9316681272
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $574”

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1009

“Depreciation $2044”

Other Expenses.1012

“Insurance $1014”

Other Expenses.1

“CONTRACT LABOR $14650”

Other Expenses.2

“COSTUMES $5730”

Other Expenses.3

“RENT $5050”

Other Expenses.4

“SET DESIGN/SCENERY $4602”

Other Expenses.5

“LIGHTS/SOUND $4517”

Other Expenses.6

“PRODUCTION RIGHTS $372”

Other Expenses.7

“TAXES/LICENSES $173”

Other Expenses.8

“DUES $171”

Other Expenses.9

“Merchandise purchases $136”

Other Expenses.12

“SUPPLIES $27”

Other Assets.1003

“Machinery and Equipment - Beginning $5110 Machinery and Equipment - Ending $3066”

Raw XML Appendix234 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W MARTTALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLENE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAE JEAN MART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY NAFRADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROLYN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONICA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE MULLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT SANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05110
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03066
IRS990EZ/OtherExpensesTotalAmt039083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVIVE AND RESTORE COMMUNITY THEATER FOR ENTERTAINMENT.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt02896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CULTURAL ACTIVITIES AND FAMILY ENTERTAINMENT FOR THE MCMINNVILLE AND WARREN COUNTY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044061
IRS990EZ/TotalProgramServiceExpensesAmt037240
IRS990EZ/TotalRevenueAmt038872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0461806
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051029
IRS990ScheduleA/Total509Grp/TotalAmt0461806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462282
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR $14650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTUMES $5730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SET DESIGN/SCENERY $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIGHTS/SOUND $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRODUCTION RIGHTS $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES/LICENSES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MERCHANDISE PURCHASES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $27
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W MARTTALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0680510886
ReturnHeader/Filer/PhoneNum09315072069
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W COURT SQUARE
ReturnHeader/Filer/USAddress/CityNm0MCMINNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620693408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 South Chancery St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McMinnville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037110
ReturnHeader/PreparerPersonGrp/PhoneNum09316681272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen B Boyd CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-06T09:56:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTTALA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,010
Liabilities
-
Net assets
$27,010
Revenue
$38,872
Expenses
$44,061
Net income
-$5,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.29$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.52$0.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.35$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.10$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.28$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.51$0.74$0.23
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.14$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.00$0.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.73$0.04$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits