Civic Intelligence

C B Goddard Art Center Trust

990 • Fiscal year 2020 • EIN 73-0776857

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
PO Box 1624Ardmore, OK 73402

(580) 226-4610

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,029

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$6,172,053

Up $306,329 (+5.2%) from 2019

Net Assets

Up

$6,176,903

Up $317,669 (+5.4%) from 2019

Liabilities

Down

-$4,850

Down $11,340 (-175%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin93rd percentile

Revenue

Down

$512,975

Down $246,727 (-32%) from 2019

Expenses

Down

$203,647

Down $81,021 (-28%) from 2019

Net Income

Down

$309,328

Down $165,706 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,000,735Liabilities 2010: $0Net Assets 2010: $3,000,7352010Assets 2011: $2,971,484Liabilities 2011: $0Net Assets 2011: $2,971,4842011Assets 2012: $3,395,102Liabilities 2012: $0Net Assets 2012: $3,395,1022012Assets 2013: $3,560,347Liabilities 2013: $0Net Assets 2013: $3,560,3472013Assets 2014: $3,574,316Liabilities 2014: $0Net Assets 2014: $3,574,3162014Assets 2015: $3,672,250Liabilities 2015: $135,871Net Assets 2015: $3,536,3792015Assets 2016: $3,762,666Liabilities 2016: $3,396Net Assets 2016: $3,759,2702016Assets 2017: $4,919,706Liabilities 2017: $5,019Net Assets 2017: $4,914,6872017Assets 2018: $5,387,924Liabilities 2018: $3,724Net Assets 2018: $5,384,2002018Assets 2019: $5,865,724Liabilities 2019: $6,490Net Assets 2019: $5,859,2342019Assets 2020: $6,172,053Liabilities 2020: -$4,850Net Assets 2020: $6,176,9032020Assets 2021: $6,300,637Liabilities 2021: $0Net Assets 2021: $6,300,6372021Assets 2022: $6,338,268Liabilities 2022: $0Net Assets 2022: $6,338,2682022Assets 2023: $6,243,817Liabilities 2023: $0Net Assets 2023: $6,243,8172023Assets 2024: $5,250,373Liabilities 2024: $0Net Assets 2024: $5,250,3732024

Highlighted filing

2020

Assets$6,172,053
Liabilities-$4,850
Net Assets$6,176,903
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $104,1232010Expenses 2011: $170,5692011Expenses 2012: $145,0432012Revenue 2013: $355,329Expenses 2013: $190,084Net Income 2013: $165,2452013Revenue 2014: $304,015Expenses 2014: $290,046Net Income 2014: $13,9692014Revenue 2015: $191,610Expenses 2015: $229,547Net Income 2015: -$37,9372015Revenue 2016: $166,505Expenses 2016: $72,732Net Income 2016: $93,7732016Revenue 2017: $1,175,630Expenses 2017: $20,213Net Income 2017: $1,155,4172017Revenue 2018: $508,521Expenses 2018: $39,008Net Income 2018: $469,5132018Revenue 2019: $759,702Expenses 2019: $284,668Net Income 2019: $475,0342019Revenue 2020: $512,975Expenses 2020: $203,647Net Income 2020: $309,3282020Revenue 2021: $288,935Expenses 2021: $165,201Net Income 2021: $123,7342021Revenue 2022: $410,420Expenses 2022: $372,789Net Income 2022: $37,6312022Revenue 2023: $222,786Expenses 2023: $317,237Net Income 2023: -$94,4512023Revenue 2024: $854,314Expenses 2024: $1,847,758Net Income 2024: -$993,4442024

Highlighted filing

2020

Revenue$512,975
Expenses$203,647
Net Income$309,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$935,273
Mission and Program Overview

Mission

To support the mission of the charles b. Goddard center for visual and performing arts to promote the visual and performing arts through art exhibits, art teaching, theatre and performance.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,118,761$4,668,770▲ $550,009
Cash and Non-Interest-Bearing Accounts$925,754$697,721▼ $228,033
Land, Buildings, and Equipment, Net$258,979$243,332▼ $15,647
Total Assets$5,865,724$6,172,053▲ $306,329
Other Assets Total$562,230$562,230→ $0
Liabilities
Other Liabilities$6,490$-4,850▼ $11,340
Total Liabilities$6,490$-4,850▼ $11,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,310,444$4,490,368▲ $179,924
Net Assets With Donor Restrictions$1,548,790$1,686,535▲ $137,745
Total Net Assets Fund Balance$5,859,234$6,176,903▲ $317,669
Total Liabilities and Net Assets / Fund Balance$5,865,724$6,172,053▲ $306,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,226$975,340$1,143,566
Equipment$0$197,339$197,339
Land$75,106-$75,106
Other Assets Org$10,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,044,517$281,850▲ $228,513$181,000$5,366,490
2018$4,541,957$516,409▲ $258,762$265,849$5,044,517
2017$4,078,706$156,924▲ $334,979$20,680$4,541,957
2016$2,906,019$888,284▲ $288,970$1,600$4,078,706
2015$2,801,459-▲ $166,506$58,485$2,906,019
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Kenneth BohannonDirector$72,029$72,029

Board Members and Trustees

NameTitle
Tracie ChapmanPresident
Tuck WilkinsonVice President
Bill RahhalMember
Carol Lee SimmsMember
Governor Bill AnoatubbyMember
Jan TindaleMember
John OteyMember
Keith KingMember
Luann WalkerMember
Pat Weaver-meyersMember
Patty CoffeyMember
Regina TurrentineMember
Tom DunlapMember
Andrew S HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,850
Program Service Revenue
$0
Investment Income
$226,877
Other Revenue
$1,248
All Other Contributions
$284,850
Change in Net Assets
$309,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,899
Revenue Not Reported on Financial Statements
$3,076
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,899
Total Revenue per Form 990
$512,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,000
Other Expenses$22,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,000--$181,000
Depreciation Depletion$15,646--$15,646
Other Expenses$3,925$3,076-$3,076
Total Functional Expenses$200,571$3,076$0$203,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$203,647
Expenses per Audited Statements$200,571
Total Expenses per Audited Statements$200,571
Expenses Not Reported on Financial Statements$3,076
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cb Goddard Center for Visual & Performing Arts IncArdmore, OK-Support for Charles B. Goddard Center, EIN 73-1144122, an Exempt 501(c)(3) Organization$181,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payable - Williams Fund Deposits$-4,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer or a qualified member of the goddard center art trust primary board reviews and signs the tax return.”

Form 990, Part VI, Section C, Line 19

“Documents are available online at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Cb Goddard Art Center Trust
EIN
73-0776857
Phone
5802264610
Address
PO BOX 1624, ARDMORE, OK 73402

Signing Officer

Name
William W Rahhal
Title
Board Member
Phone
5802264610
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William W Rahhal
Formed
1968
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree CPA
Phone
5802261227
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The center has historically used the modified cash basis of accounting and previous tax returns were prepared using it. There is no change in accounting method, only the disclosure in this section of the return.”

Financial Statement Notes

PART III, LINE 4:

“ART COLLECTION”

Raw XML AppendixShowing 400 of 686 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0562230
IRS990/OtherAssetsTotalGrp/EOYAmt0562230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03076
IRS990/OtherExpensesGrp/ProgramServicesAmt03925
IRS990/OtherExpensesGrp/TotalAmt03925
IRS990/OtherExpensesGrp/TotalAmt13076
IRS990/OtherLiabilitiesGrp/BOYAmt06490
IRS990/OtherLiabilitiesGrp/EOYAmt0-4850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM W RAHHAL
IRS990/PriorPeriodAdjustmentsAmt08341
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0265849
IRS990/PYInvestmentIncomeAmt0257641
IRS990/PYOtherExpensesAmt018819
IRS990/PYOtherRevenueAmt01121
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0475034
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0284668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309328
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01248
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01248
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731144122
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0181000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CB GODDARD CENTER FOR VISUAL & PERFORMING ARTS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0181000
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0562230
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0975340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143566
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05044517
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0281850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05366490
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228513
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0181000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04541957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0516409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05044517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0265849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04078706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0156924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04541957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02906019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0888284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04078706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02801459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02906019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03076
IRS990ScheduleD/ExpensesSubtotalAmt0200571
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03076
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03076
IRS990ScheduleD/LandGrp/BookValueAmt075106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt91440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt103931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt201000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt273000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,172,053
Liabilities
-$4,850
Net assets
$6,176,903
Revenue
$512,975
Expenses
$203,647
Net income
$309,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.85$1.85$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.22$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.41$0.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.18$0.51$0.20$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$0.76$0.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.38$0.51$0.04$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.01$4.91$1.18$0.02$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.17$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.54$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.36$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits