Civic Intelligence

Cerebral Palsy Association of Greater Baton Rouge Inc

990 • Fiscal year 2019 • EIN 72-0459036

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

1805 College DriveBaton Rouge, LA 70808

(225) 923-3420

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,586

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$372,669

Down $2,750 (-0.7%) from 2018

Net Assets

Up

$332,613

Up $12,483 (+3.9%) from 2018

Liabilities

Down

$40,056

Down $15,233 (-28%) from 2018

Revenue

Up

$1,563,617

Up $132,315 (+9.2%) from 2018

Expenses

Up

$1,551,134

Up $28,788 (+1.9%) from 2018

Net Income

Up

$12,483

Up $103,527 (+114%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $603,085Liabilities 2010: $8,895Net Assets 2010: $594,1902010Assets 2011: $620,129Liabilities 2011: $14,124Net Assets 2011: $606,0052011Assets 2012: $619,212Liabilities 2012: $3,568Net Assets 2012: $615,6442012Assets 2013: $677,550Liabilities 2013: $4,461Net Assets 2013: $673,0892013Assets 2014: $633,780Liabilities 2014: $12,226Net Assets 2014: $621,5542014Assets 2015: $484,972Liabilities 2015: $58,135Net Assets 2015: $426,8372015Assets 2016: $674,587Liabilities 2016: $102,157Net Assets 2016: $572,4302016Assets 2017: $530,566Liabilities 2017: $119,392Net Assets 2017: $411,1742017Assets 2018: $375,419Liabilities 2018: $55,289Net Assets 2018: $320,1302018Assets 2019: $372,669Liabilities 2019: $40,056Net Assets 2019: $332,6132019Assets 2020: $611,078Liabilities 2020: $199,210Net Assets 2020: $411,8682020Assets 2021: $959,191Liabilities 2021: $211,268Net Assets 2021: $747,9232021Assets 2022: $513,038Liabilities 2022: $44,713Net Assets 2022: $468,3252022Assets 2023: $477,557Liabilities 2023: $36,559Net Assets 2023: $440,9982023Assets 2024: $350,708Liabilities 2024: $138,359Net Assets 2024: $212,3492024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$372,669
Liabilities$40,056
Net Assets$332,613

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,5132010Revenue 2011: $1,197,928Expenses 2011: $1,186,113Net Income 2011: $11,8152011Expenses 2012: $1,228,3342012Revenue 2013: $1,390,573Expenses 2013: $1,333,128Net Income 2013: $57,4452013Revenue 2014: $1,279,240Expenses 2014: $1,330,775Net Income 2014: -$51,5352014Revenue 2015: $1,439,789Expenses 2015: $1,634,506Net Income 2015: -$194,7172015Revenue 2016: $1,618,486Expenses 2016: $1,472,893Net Income 2016: $145,5932016Revenue 2017: $1,346,329Expenses 2017: $1,507,585Net Income 2017: -$161,2562017Revenue 2018: $1,431,302Expenses 2018: $1,522,346Net Income 2018: -$91,0442018Revenue 2019: $1,563,617Expenses 2019: $1,551,134Net Income 2019: $12,4832019Revenue 2020: $1,473,958Expenses 2020: $1,394,703Net Income 2020: $79,2552020Revenue 2021: $1,855,462Expenses 2021: $1,472,289Net Income 2021: $383,1732021Revenue 2022: $2,537Expenses 2022: $597,264Net Income 2022: -$594,7272022Revenue 2023: $23,020Expenses 2023: $50,347Net Income 2023: -$27,3272023Revenue 2024: $24,998Expenses 2024: $73,435Net Income 2024: -$48,4372024Revenue 2025: $21,319Expenses 2025: $233,668Net Income 2025: -$212,3492025

Highlighted filing

2019

Revenue$1,563,617
Expenses$1,551,134
Net Income$12,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,602,564
Mission and Program Overview

Mission

The mission is to identify and treat children with cerebral palsy developmental delays and learning disabilities to enable them to reach their potential and to function as independently as possible.

Our mission is to advance the quality of life for children and their families by providing physical, developmental, academic and communication services. The mcmains children's developmental center (mcdc) is an affiliate of united cerebral palsy and capital area united way.our center helps children in the greater baton rouge area, and surrounding 12 parishes with cerebral palsy and other disabilities such as sensory processing disorders, learning disabilities, ad/hd, autism, as well as developmental delays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,500$137,770▲ $115,270
Cash and Non-Interest-Bearing Accounts$62,863$89,159▲ $26,296
Savings and Temporary Cash Investments$169,350$75,004▼ $94,346
Accounts Receivable$92,894$70,136▼ $22,758
Prepaid Expenses and Deferred Charges$826$600▼ $226
Total Assets$375,419$372,669▼ $2,750
Other Assets Total$26,986$0▼ $26,986
Liabilities
Accounts Payable and Accrued Expenses$55,289$40,056▼ $15,233
Total Liabilities$55,289$40,056▼ $15,233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,130$190,232▲ $76,102
Net Assets Without Donor Restrictions$206,000$142,381▼ $63,619
Total Net Assets Fund Balance$320,130$332,613▲ $12,483
Total Liabilities and Net Assets / Fund Balance$375,419$372,669▼ $2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne HindrichsExecutive DirectorFT$91,343$2,243$93,586

Board Members and Trustees

NameTitle
Linda SpainPresident
Bradley LoweVice President
Angie AdolphBoard Member
Cindy BishopBoard Member
Emily MayoBoard Member
Jacki SmithBoard Member
Jay McmainsBoard Member
Jenny HebertBoard Member
Karen KennedyBoard Member
Karen YoungBoard Member
Mike SorrellsBoard Member
Sebastian AlvarezBoard Member
Shaune BerthelotBoard Member
Troy VillaBoard Member
Emily Hebert RodriguezSecretary
Michael McnultyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,755
Program Service Revenue
$709,650
Investment Income
$187
Other Revenue
$164,025
All Other Contributions
$518,847
Change in Net Assets
$12,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,563,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,367
Total Revenue per Audited Statements
$1,609,984
Total Revenue per Form 990
$1,563,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,133,460
Other Expenses$417,674
Total Fundraising Expense$159,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,037$81,574$97,955$836,566
Current Officers, Directors, Trustees, and Key Employees$9,359$60,831$23,396$93,586
Fees for Services Other$8,600$74,377-$82,977
Pension Plan Contributions$57,468$12,281$10,464$80,213
Payroll Taxes$48,624$10,391$8,854$67,869
Other Employee Benefits$39,566$8,455$7,205$55,226
Insurance$21,469$8,498-$29,967
Other Expenses$21,217$8,397$6,691$29,614
Occupancy$13,306$5,267-$18,573
Information Technology$11,276$4,463-$15,739
All Other Expenses$1,286$10,461$2,437$14,184
Office Expenses$5,694$2,253-$7,947
Conferences and Meetings$1,682$666-$2,348
Total Functional Expenses$1,092,560$298,956$159,618$1,551,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,501
Expenses per Audited Statements$1,551,134
Total Expenses per Form 990$1,551,134
Expenses Not Reported on Form 990$46,367
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$202,972
Fundraising Direct Expenses$38,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sips & Suds$215,222$202,972$38,947$164,025
Total Events$215,222$202,972$38,947$164,025
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

There is a nominating committee of the board that elects members of the governing body.

Form 990, Part VI, Section B, Line 11B

The finance committee is given the 990 to review before it is filed.

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

The conflict of interest policy is monitored and enforced by the executive director.

Form 990, Part VI, Section B, Line 15

Compensation is established through the following means: hr committee, compensation study and approval by the board. The human resources committee handles and makes recommendations to the full board regarding the salary of the executive director.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy Association of
EIN
72-0459036
Phone
2259233420
Address
1805 COLLEGE DRIVE, BATON ROUGE, LA 70808
Doing Business As
THE MCMAINS CHILDREN'S DEVELOPMENTAL CENTER

Signing Officer

Name
Anne Hindrichs
Title
Executive Director
Phone
2259233420
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Hindrichs
Formed
1954
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
105

Preparer

Firm
Hannis T Bourgeois Llp
Address
2322 TREMONT DRIVE, BATON ROUGE, LA 70809
Preparer
Uvonne Brewer
Phone
2259284770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

PROCESS HAS NOT CHANGED.

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2019. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organizations are no longer subject to federal income tax examinations by tax authorities for years before 2016. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements as applicable.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 38,947.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 38,947.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt038947
IRS990/FundraisingGrossIncomeAmt0202972
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04463
IRS990/InformationTechnologyGrp/ProgramServicesAmt011276
IRS990/InformationTechnologyGrp/TotalAmt015739
IRS990/InsuranceGrp/ManagementAndGeneralAmt08498
IRS990/InsuranceGrp/ProgramServicesAmt021469
IRS990/InsuranceGrp/TotalAmt029967
IRS990/InvestmentIncomeGrp/ExclusionAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO IDENTIFY AND TREAT CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES TO ENABLE THEM TO REACH THEIR POTENTIAL AND TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320130
IRS990/NetAssetsOrFundBalancesEOYAmt0332613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142381
IRS990/NoncashContributionsAmt016250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05267
IRS990/OccupancyGrp/ProgramServicesAmt013306
IRS990/OccupancyGrp/TotalAmt018573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OfficeExpensesGrp/ProgramServicesAmt05694
IRS990/OfficeExpensesGrp/TotalAmt07947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026986
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055226
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02616
IRS990/OtherExpensesGrp/FundraisingAmt16691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18397
IRS990/OtherExpensesGrp/ProgramServicesAmt087793
IRS990/OtherExpensesGrp/ProgramServicesAmt180285
IRS990/OtherExpensesGrp/ProgramServicesAmt227898
IRS990/OtherExpensesGrp/ProgramServicesAmt321217
IRS990/OtherExpensesGrp/TotalAmt090409
IRS990/OtherExpensesGrp/TotalAmt180285
IRS990/OtherExpensesGrp/TotalAmt245631
IRS990/OtherExpensesGrp/TotalAmt329614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010391
IRS990/PayrollTaxesGrp/ProgramServicesAmt048624
IRS990/PayrollTaxesGrp/TotalAmt067869
IRS990/PensionPlanContributionsGrp/FundraisingAmt010464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057468
IRS990/PensionPlanContributionsGrp/TotalAmt080213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0ANNE HINDRICHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0374583
IRS990/PYOtherRevenueAmt0133172
IRS990/PYProgramServiceRevenueAmt0700836
IRS990/PYRevenuesLessExpensesAmt0-91044
IRS990/PYSalariesCompEmpBnftPaidAmt01147763
IRS990/PYTotalExpensesAmt01522346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01431302
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt045960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0770450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01175463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04319440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0700836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0652494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03237227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01651
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07556667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01609797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01471286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01665022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01416300
IRS990ScheduleA/Total509Grp/TotalAmt07556667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01609984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01471539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01416757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07558318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.23$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.21$0.02$0.07$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.02$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.00$0.60$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$1.86$1.47$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.20$0.41$1.47$1.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.56$1.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.43$1.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$1.35$1.51$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.62$1.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$1.44$1.63$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.28$1.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$1.39$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.23
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.20$1.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits