Civic Intelligence

Temple Memorial Pediatric Center Inc.

990 • Fiscal year 2017 • EIN 71-0259137

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

Organization ProfileEAST-TEXAS.EASTERSEALS.COM

View Organization Page

1318 Memorial DriveBryan, TX 77802

(979) 776-2872

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,320

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$3,472,239

Flat from 2017

Net Assets

Flat

$3,105,682

Flat from 2017

Liabilities

Flat

$366,557

Flat from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin41st percentile

Revenue

Flat

$7,234,960

Flat from 2017

Expenses

Flat

$7,198,960

Flat from 2017

Net Income

Flat

$36,000

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,695,447Liabilities 2010: $173,668Net Assets 2010: $2,521,7792010Assets 2011: $2,757,542Liabilities 2011: $282,417Net Assets 2011: $2,475,1252011Assets 2012: $2,924,355Liabilities 2012: $292,380Net Assets 2012: $2,631,9752012Assets 2013: $2,774,164Liabilities 2013: $338,374Net Assets 2013: $2,435,7902013Assets 2014: $2,968,119Liabilities 2014: $366,168Net Assets 2014: $2,601,9512014Assets 2015: $3,244,880Liabilities 2015: $374,176Net Assets 2015: $2,870,7042015Assets 2016: $3,572,884Liabilities 2016: $503,202Net Assets 2016: $3,069,6822016Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2017: $3,472,239Liabilities 2017: $366,557Net Assets 2017: $3,105,6822017Assets 2018: $2,551,678Liabilities 2018: $55,173Net Assets 2018: $2,496,5052018Assets 2019: $4,027,748Liabilities 2019: $85,317Net Assets 2019: $3,942,4312019Assets 2020: $4,850,420Liabilities 2020: $81,834Net Assets 2020: $4,768,5862020Assets 2021: $5,702,388Liabilities 2021: $66,000Net Assets 2021: $5,636,3882021Assets 2022: $6,395,534Liabilities 2022: $224,844Net Assets 2022: $6,170,6902022Assets 2023: $6,442,609Liabilities 2023: $99,358Net Assets 2023: $6,343,2512023Assets 2024: $6,910,594Liabilities 2024: $118,191Net Assets 2024: $6,792,4032024

Highlighted filing

2017

Assets$3,472,239
Liabilities$366,557
Net Assets$3,105,682
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,259,1902010Revenue 2011: $3,454,765Expenses 2011: $3,501,419Net Income 2011: -$46,6542011Revenue 2012: $4,052,215Expenses 2012: $3,895,366Net Income 2012: $156,8492012Expenses 2013: $4,337,4172013Revenue 2014: $4,253,329Expenses 2014: $4,087,168Net Income 2014: $166,1612014Revenue 2015: $6,654,008Expenses 2015: $6,385,254Net Income 2015: $268,7542015Revenue 2016: $6,708,205Expenses 2016: $6,509,227Net Income 2016: $198,9782016Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2017: $7,234,960Expenses 2017: $7,198,960Net Income 2017: $36,0002017Revenue 2018: $3,133,848Expenses 2018: $2,869,561Net Income 2018: $264,2872018Revenue 2019: $4,156,331Expenses 2019: $2,710,405Net Income 2019: $1,445,9262019Revenue 2020: $3,479,134Expenses 2020: $2,652,980Net Income 2020: $826,1542020Revenue 2021: $4,217,795Expenses 2021: $3,349,993Net Income 2021: $867,8022021Revenue 2022: $4,853,679Expenses 2022: $4,319,377Net Income 2022: $534,3022022Revenue 2023: $4,422,855Expenses 2023: $4,250,294Net Income 2023: $172,5612023Revenue 2024: $5,007,898Expenses 2024: $4,558,746Net Income 2024: $449,1522024

Highlighted filing

2017

Revenue$7,234,960
Expenses$7,198,960
Net Income$36,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,234,960
Mission and Program Overview

Mission

Rehabilitation services to the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,097,758$1,210,932▲ $113,174
Land, Buildings, and Equipment, Net$1,053,936$1,015,905▼ $38,031
Cash and Non-Interest-Bearing Accounts$727,903$701,599▼ $26,304
Accounts Receivable$456,066$398,614▼ $57,452
Investments Other Securities$97,602$72,737▼ $24,865
Pledges and Grants Receivable$115,328$54,318▼ $61,010
Inventories for Sale or Use$18,690$12,532▼ $6,158
Prepaid Expenses and Deferred Charges$5,601$5,602▲ $1
Total Assets$3,572,884$3,472,239▼ $100,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,036$245,000▼ $80,036
Accounts Payable and Accrued Expenses$178,166$121,557▼ $56,609
Total Liabilities$503,202$366,557▼ $136,645
Net Assets / Fund Balance
Unrestricted Net Assets$2,232,850$2,100,153▼ $132,697
Temporarily Rstr Net Assets$836,832$1,005,529▲ $168,697
Total Net Assets Fund Balance$3,069,682$3,105,682▲ $36,000
Total Liabilities and Net Assets / Fund Balance$3,572,884$3,472,239▼ $100,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,454$2,101,911$2,646,365
Other Land Buildings$169,819$1,474,839$1,644,658
Land$301,632-$301,632
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AllenFormer CEOFT$71,140$6,180$77,320
Alina FiferInterim CEOFT$23,674$3,682$27,356

Board Members and Trustees

NameTitle
Al ScottBoard Member
Brandon CogburnBoard Member
Carol BinzerBoard Member
Christine FolkersBoard Member
Dick VincentBoard Member
Gerry HinceBoard Member
Greg FoxworthBoard Member
Greg GilesBoard Member
Jeff AddisonBoard Member
Kathy Wade TurnerBoard Member
Kristi SatskyBoard Member
Leanne WrightBoard Member
Levi PonderBoard Member
Robin HickersonBoard Member
Scott DraperBoard Member
Troy NiemeyerBoard Member
William MorrissBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,988
Program Service Revenue
$5,174,853
Investment Income
$108,881
Other Revenue
$26,238
All Other Contributions
$1,168,501
Change in Net Assets
$36,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,726,181
Grants and Similar Amounts Paid$2,629,965
Other Expenses$842,814
Total Fundraising Expense$55,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,035,732$114$35,767$3,071,613
Grants to Domestic Individuals$2,629,965--$2,629,965
Other Employee Benefits$280,827$1,464$4,778$287,069
Payroll Taxes$233,230$111$2,851$236,192
Occupancy$115,268$477$2,445$118,190
Travel$115,223-$10$115,233
Depreciation Depletion$86,213$8,148$3,840$98,201
Current Officers, Directors, Trustees, and Key Employees$93,921$45$1,149$95,115
All Other Expenses$74,007$5,534$2,146$81,687
Other Expenses$48,387$2$459$48,848
Pension Plan Contributions$35,738$17$437$36,192
Payments to Affiliates$31,564$2$317$31,883
Interest$92$20,778-$20,870
Conferences and Meetings$7,980-$161$8,141
Office Expenses$3,500$-155$46$3,391
Total Functional Expenses$7,101,897$41,934$55,129$7,198,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The board has given the executive director authority to review, approve and sign the organization's form 990.”

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

“The organization has a written conflict of interest policy that is signed annually by board members and staff.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, form 990 and financial statements are available to the public at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals East Texas
EIN
71-0259137
Phone
9797762872
Address
1318 MEMORIAL DRIVE, BRYAN, TX 77802

Signing Officer

Name
Steve Helm
Title
CFO
Phone
9797762872
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Helm
Formed
1952
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Milberger Nesbitt & Ask Llp
Address
3833 S TEXAS AVE STE 240, BRYAN, TX 77802
Preparer
Russell Armagost
Phone
9798220175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes for the years ended august 31, 2017 and 2016 has been included in the financial statements as the organization had no unrelated business income taxes. As of and for the year ended august 31, 2017, easter seals east texas, inc. Had no material unrecognized tax benefits, tax penalties or interest.”

Raw XML AppendixShowing 400 of 557 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0756487
IRS990/GrantAmt0785768
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02629965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02629965
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0108881
IRS990/GrossReceiptsAmt07234960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt020778
IRS990/InterestGrp/ProgramServicesAmt092
IRS990/InterestGrp/TotalAmt020870
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018690
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt072737
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01097758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01210932
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03576750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01015905
IRS990/LandBldgEquipCostOrOtherBssAmt04592655
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NONPROFIT PROVIDER OF SERVICES TO PERSONS WITH DISABILITIES, ACCEPTING ANY DISABLED PERSON WHO CAN BE HELPED REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0325036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0245000
IRS990/NetAssetsOrFundBalancesBOYAmt03069682
IRS990/NetAssetsOrFundBalancesEOYAmt03105682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0108881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02445
IRS990/OccupancyGrp/ManagementAndGeneralAmt0477
IRS990/OccupancyGrp/ProgramServicesAmt0115268
IRS990/OccupancyGrp/TotalAmt0118190
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-155
IRS990/OfficeExpensesGrp/ProgramServicesAmt03500
IRS990/OfficeExpensesGrp/TotalAmt03391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287069
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICE FE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/FundraisingAmt1586
IRS990/OtherExpensesGrp/FundraisingAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt0147845
IRS990/OtherExpensesGrp/ProgramServicesAmt1105815
IRS990/OtherExpensesGrp/ProgramServicesAmt256590
IRS990/OtherExpensesGrp/ProgramServicesAmt348387
IRS990/OtherExpensesGrp/TotalAmt0147845
IRS990/OtherExpensesGrp/TotalAmt1105952
IRS990/OtherExpensesGrp/TotalAmt262573
IRS990/OtherExpensesGrp/TotalAmt348848
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021707
IRS990/OtherRevenueTotalAmt021707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03035732
IRS990/OtherSalariesAndWagesGrp/TotalAmt03071613
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0317
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031564
IRS990/PaymentsToAffiliatesGrp/TotalAmt031883
IRS990/PayrollTaxesGrp/FundraisingAmt02851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233230
IRS990/PayrollTaxesGrp/TotalAmt0236192
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035738
IRS990/PensionPlanContributionsGrp/TotalAmt036192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05602
IRS990/PrincipalOfficerNm0STEVE HELM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05174853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05174853
IRS990/ProgSrvcAccomActy2Grp/Desc0OCCUPATIONAL THERAPY SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01209241
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0428727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056695
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY CHILDHOOD PREVENTION - ECI
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02400664
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0680604
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01040159
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER THERAPY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01659460
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0734866
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01601377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02068087
IRS990/PYInvestmentIncomeAmt067431
IRS990/PYOtherExpensesAmt0886313
IRS990/PYOtherRevenueAmt06173
IRS990/PYProgramServiceRevenueAmt04624209
IRS990/PYRevenuesLessExpensesAmt0198978
IRS990/PYSalariesCompEmpBnftPaidAmt03554827
IRS990/PYTotalExpensesAmt06509227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06708205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01611741
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04531
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01924988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02010392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02196182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08179279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05174853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04624209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04478389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02933747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03019143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020230341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187117

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,472,239
Liabilities
$366,557
Net assets
$3,105,682
Revenue
$7,234,960
Expenses
$7,198,960
Net income
$36,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.91$0.12$6.79$5.01$4.56$0.45
2023Summary only. Only limited summary data is available for this year.$6.44$0.10$6.34$4.42$4.25$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.22$6.17$4.85$4.32$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.07$5.64$4.22$3.35$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.08$4.77$3.48$2.65$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.09$3.94$4.16$2.71$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.06$2.50$3.13$2.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2017Summary only. Only limited summary data is available for this year.$3.47$0.37$3.11$7.23$7.20$0.04
2016Summary only. Only limited summary data is available for this year.$3.57$0.50$3.07$6.71$6.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.37$2.87$6.65$6.39$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$4.25$4.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.34$2.44$4.34
2012Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$4.05$3.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.28$2.48$3.45$3.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.17$2.52$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits