Civic Intelligence

Noble County Family YMCA

990 • Fiscal year 2024 • EIN 73-1099310

Jan 01, 2024 to Dec 31, 2024 • Filed on May 30, 2025

107 N 7th StPerry, OK 73077

(580) 336-4411

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$68,240

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,219,436

Up $146,147 (+7.0%) from 2023

Net Assets

Up

$2,181,820

Up $152,426 (+7.5%) from 2023

Liabilities

Down

$37,616

Down $6,279 (-14%) from 2023

Revenue

Up

$1,033,126

Up $82,021 (+8.6%) from 2023

Expenses

Down

$997,965

Down $95,450 (-8.7%) from 2023

Net Income

Up

$35,161

Up $177,471 (+125%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,025,289Liabilities 2011: $3,844Net Assets 2011: $2,021,4452011Assets 2012: $2,079,502Liabilities 2012: $5,253Net Assets 2012: $2,074,2492012Assets 2013: $2,060,821Liabilities 2013: $7,748Net Assets 2013: $2,053,0732013Assets 2014: $1,973,079Liabilities 2014: $5,488Net Assets 2014: $1,967,5912014Assets 2015: $1,860,611Liabilities 2015: $5,904Net Assets 2015: $1,854,7072015Assets 2016: $1,969,563Liabilities 2016: $14,895Net Assets 2016: $1,954,6682016Assets 2017: $2,096,565Liabilities 2017: $14,520Net Assets 2017: $2,082,0452017Assets 2018: $1,938,031Liabilities 2018: $14,394Net Assets 2018: $1,923,6372018Assets 2019: $2,304,568Liabilities 2019: $23,619Net Assets 2019: $2,280,9492019Assets 2020: $2,337,206Liabilities 2020: $24,405Net Assets 2020: $2,312,8012020Assets 2021: $2,374,890Liabilities 2021: $33,592Net Assets 2021: $2,341,2982021Assets 2022: $2,086,738Liabilities 2022: $42,628Net Assets 2022: $2,044,1102022Assets 2023: $2,073,289Liabilities 2023: $43,895Net Assets 2023: $2,029,3942023Assets 2024: $2,219,436Liabilities 2024: $37,616Net Assets 2024: $2,181,8202024

Highlighted filing

2024

Assets$2,219,436
Liabilities$37,616
Net Assets$2,181,820

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $333,359Expenses 2011: $471,703Net Income 2011: -$138,3442011Revenue 2012: $534,865Expenses 2012: $482,061Net Income 2012: $52,8042012Revenue 2013: $494,368Expenses 2013: $515,545Net Income 2013: -$21,1772013Revenue 2014: $454,336Expenses 2014: $539,818Net Income 2014: -$85,4822014Revenue 2015: $427,433Expenses 2015: $540,317Net Income 2015: -$112,8842015Revenue 2016: $580,441Expenses 2016: $501,480Net Income 2016: $78,9612016Revenue 2017: $618,383Expenses 2017: $531,020Net Income 2017: $87,3632017Revenue 2018: $427,493Expenses 2018: $527,636Net Income 2018: -$100,1432018Revenue 2019: $735,150Expenses 2019: $522,907Net Income 2019: $212,2432019Revenue 2020: $613,234Expenses 2020: $670,808Net Income 2020: -$57,5742020Revenue 2021: $826,778Expenses 2021: $923,351Net Income 2021: -$96,5732021Revenue 2022: $805,799Expenses 2022: $957,682Net Income 2022: -$151,8832022Revenue 2023: $951,105Expenses 2023: $1,093,415Net Income 2023: -$142,3102023Revenue 2024: $1,033,126Expenses 2024: $997,965Net Income 2024: $35,1612024

Highlighted filing

2024

Revenue$1,033,126
Expenses$997,965
Net Income$35,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$1,039,823
Mission and Program Overview

Mission

The noble county ymca, part of a worldwide fellowship which is driven by a loyalty to judeo-christian values but open to all faiths, uses volunteers and resources to provide significant solutions to community needs and nurture family and individual development of spirit, mind and body.

The mission of the noble county ymca is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,784$945,389▲ $73,605
Land, Buildings, and Equipment, Net$815,492$879,000▲ $63,508
Savings and Temporary Cash Investments$215,000$203,422▼ $11,578
Cash and Non-Interest-Bearing Accounts$84,457$185,291▲ $100,834
Prepaid Expenses and Deferred Charges$5,430$5,709▲ $279
Accounts Receivable$81,126$625▼ $80,501
Total Assets$2,073,289$2,219,436▲ $146,147
Liabilities
Accounts Payable and Accrued Expenses$43,895$37,616▼ $6,279
Total Liabilities$43,895$37,616▼ $6,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,474$2,105,891▲ $115,417
Net Assets With Donor Restrictions$38,920$75,929▲ $37,009
Total Net Assets Fund Balance$2,029,394$2,181,820▲ $152,426
Total Liabilities and Net Assets / Fund Balance$2,073,289$2,219,436▲ $146,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,041$1,904,843$2,441,884
Equipment$140,225$390,917$531,142
Land$175,000-$175,000
Other Land Buildings$26,734-$26,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,091,958-▲ $110,443$45,257$1,157,144
2023$1,004,234-▲ $123,173$35,449$1,091,958
2022$1,191,663-▼ $150,458$36,971$1,004,234
2021$1,106,774-▲ $119,526$34,637$1,191,663
2020$1,041,157-▲ $94,904$29,287$1,106,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shea BoscheeCEOFT$61,844$6,396$68,240

Board Members and Trustees

NameTitle
Peter OlsonBoard Chair
Brandi WhiteBoard Member
Jaime WinesBoard Member
Jessica DvorakBoard Member
Julian CecilBoard Member
Louann HuntBoard Member
Samantha MoranBoard Member
Shane LeachBoard Member
Steve HeimBoard Member
Tracy SchermanBoard Member
Christi WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$651,414
Program Service Revenue
$371,975
Investment Income
$8,192
Other Revenue
$1,545
All Other Contributions
$518,857
Change in Net Assets
$35,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,306
Revenue Not Reported on Financial Statements
$6,820
Revenue Not Reported on Form 990
$111,903
Total Revenue per Audited Statements
$1,138,209
Total Revenue per Form 990
$1,033,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,905
Other Expenses$443,003
Grants and Similar Amounts Paid$12,057
Total Fundraising Expense$5,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,893$15,599-$402,492
Depreciation Depletion$87,672$22,727-$110,399
Current Officers, Directors, Trustees, and Key Employees$77,276$4,015-$81,291
Occupancy$62,968$16,323-$79,291
Insurance$46,292$12,000-$58,292
Fees for Services Other$20,400$26,257-$46,657
Payroll Taxes$37,656$3,086-$40,742
Office Expenses$35,959$4,579-$40,538
Information Technology$10,527$13,548-$24,075
Payments to Affiliates$12,582$3,261-$15,843
Fees for Services Accounting$6,494$8,358-$14,852
Grants to Domestic Individuals$12,057--$12,057
Other Employee Benefits$8,865$961-$9,826
All Other Expenses$8,553$585-$9,138
Pension Plan Contributions$7,717$837-$8,554
Conferences and Meetings$7,695$772-$8,467
Travel$5,588$1,317-$6,905
Fees for Service Investment Mgmnt Fees-$6,820-$6,820
Advertising$2,163$561-$2,724
Other Expenses$1,661$97$5,163$1,758
Total Functional Expenses$850,431$142,371$5,163$997,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$997,965
Expenses per Audited Statements$985,785
Total Expenses per Audited Statements$985,785
Expenses Not Reported on Financial Statements$12,180
Other Expense Adjustments$5,360
Expenses Not Reported on Form 990$0
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization members annually elect the governing body

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

The organization has members who annually elect the governing body

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

The tax return is made available for review to the governing body prior to board approval

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

The organization maintains a conflict of interest policy which the board annually addresses

Form 990, Part VI, Section B, Line 15

The board approves an annual budget that contains all salary increases for every employee.

Form 990, Part VI, Section C, Line 19

Organization documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Noble County Family Ymca
EIN
73-1099310
Phone
5803364411
Address
107 N 7TH ST, PERRY, OK 73077

Signing Officer

Name
Shea Boschee
Title
CEO
Phone
5803364411
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Lowry
Formed
1979
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
87
Volunteers
88

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Megan Courtney
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

Program descriptions: youth development: the noble county family ymca's work in youth development is centered on establishing a whole-person approach to healthy, confident, and hopeful youth. Our work seeks to build capacity to support high-quality youth programs throughout the county as a childcare backbone organization, strengthen and establish new strategic partnerships to create more opportunities for youth in our area, and lead programming that allows young people to develop leadership skills, sharpen life skills, build social-emotional resilience, and engage in workforce and post-secondary education development. The y is here to enrich and advocate for experiences that support the social, cognitive, and physical growth of the youth in our community, removing the barriers and obstacles we can. Direct financial assistance, subsidies, and grant-based and workforce development programs are essential to our work in youth development, creating more equitable futures for the young people we serve. Healthy living: health is so much more than physical fitness, with social determinants like education, access to health care, and nutrition impacting individual and community-wide quality of life. The noble county family ymca strives to be a community leader in providing programs and services that build health and well-being for all. Our healthy living programs are designed to address community needs through partnerships and promote knowledge and awareness of mental health to reduce stigma. We aim to support the well-being of our community in their fitness journeys and connection to community and belonging. We bring families together, encourage good health habits, and foster connections through fitness, sports, and shared interests. We ensure our programs are accessible and affordable to all, providing direct financial assistance and bridging partnerships to connect more people with the y. Everyone is welcome at the y, and we are committed to making our programs inclusive and accessible to all. Social responsibility: as a trusted community organization, the noble county family ymca is dedicated to being a force for good for those we serve. Our social responsibility initiatives challenge us to lead the way in addressing critical community issues, including hunger and water safety. Food insecurity and drowning pose significant risks to the people of noble county. By leveraging our organization's partnerships, access to resources and education, and our voice in the community, we aim to shift power to our constituents and fill service gaps.

Form 990, Part XII, Line 2C

The organization's finance committee meets monthly and is responsible for reviewing and approving monthly financial statements and reports. It is responsible for review and approval of the organization's audit report.

Financial Statement Notes

PART V, LINE 4:

Interest income is used from our endowment funds to offset expenses and support the overall operations of the y

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IRS990/GrantAmt08774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012057
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01039823
IRS990/GrossSalesOfInventoryAmt08242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013548
IRS990/InformationTechnologyGrp/ProgramServicesAmt010527
IRS990/InformationTechnologyGrp/TotalAmt024075
IRS990/InsuranceGrp/ManagementAndGeneralAmt012000
IRS990/InsuranceGrp/ProgramServicesAmt046292
IRS990/InsuranceGrp/TotalAmt058292
IRS990/InvestmentIncomeGrp/ExclusionAmt08192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0871784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0945389
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02295760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0879000
IRS990/LandBldgEquipCostOrOtherBssAmt03174760
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NOBLE COUNTY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02029394
IRS990/NetAssetsOrFundBalancesEOYAmt02181820
IRS990/NetIncomeOrLossGrp/ExclusionAmt01545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01990474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02105891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016323
IRS990/OccupancyGrp/ProgramServicesAmt062968
IRS990/OccupancyGrp/TotalAmt079291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OfficeExpensesGrp/ProgramServicesAmt035959
IRS990/OfficeExpensesGrp/TotalAmt040538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09826
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1SUSTAINING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECK
IRS990/OtherExpensesGrp/Desc3STAFF/BOARD RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt05163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ProgramServicesAmt06936
IRS990/OtherExpensesGrp/ProgramServicesAmt14477
IRS990/OtherExpensesGrp/ProgramServicesAmt21661
IRS990/OtherExpensesGrp/TotalAmt07342
IRS990/OtherExpensesGrp/TotalAmt15163
IRS990/OtherExpensesGrp/TotalAmt24739
IRS990/OtherExpensesGrp/TotalAmt31758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402492
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03261
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt012582
IRS990/PaymentsToAffiliatesGrp/TotalAmt015843
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03086
IRS990/PayrollTaxesGrp/ProgramServicesAmt037656
IRS990/PayrollTaxesGrp/TotalAmt040742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07717
IRS990/PensionPlanContributionsGrp/TotalAmt08554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05709
IRS990/PrincipalOfficerNm0MANDY LOWRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/BusinessCd3813410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33484
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDCARE AND DAYCAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384264
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035997
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUATICS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0149283
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORTS AND RECREATION, OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015939
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0493
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011784
IRS990/PYInvestmentIncomeAmt05819
IRS990/PYOtherExpensesAmt0456336
IRS990/PYOtherRevenueAmt01030
IRS990/PYProgramServiceRevenueAmt0335992
IRS990/PYRevenuesLessExpensesAmt0-142310
IRS990/PYSalariesCompEmpBnftPaidAmt0625295
IRS990/PYTotalExpensesAmt01093415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0951105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0928420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0781455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0809043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04084375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041166
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt04201409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01031631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0800050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0595706
IRS990ScheduleA/Total509Grp/TotalAmt04201409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01039823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0956899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04242575
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.03$1.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.95$1.09$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.04$2.04$0.81$0.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.03$2.34$0.83$0.92$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.31$0.61$0.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.02$2.28$0.74$0.52$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$0.43$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.08$0.62$0.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.95$0.58$0.50$0.08
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.43$0.54$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.01$1.97$0.45$0.54$0.09
2013Summary only. Only limited summary data is available for this year.$2.06$0.01$2.05$0.49$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.53$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.02$0.33$0.47$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits