Civic Intelligence

Pawnee Development Foundation Inc.

990 • Fiscal year 2024 • EIN 73-1402750

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileNone
PO Box 491Pawnee, OK 74058

(918) 762-2589

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

45th percentile

$39,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

59th percentile

7.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,171,513

Up $293,484 (+7.6%) from 2023

Net Assets

Up

$4,171,513

Up $293,484 (+7.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$701,646

Up $130,991 (+23%) from 2023

Expenses

Down

$408,162

Down $175,569 (-30%) from 2023

Net Income

Up

$293,484

Up $306,560 (+2344%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,840,480Liabilities 2011: $323,916Net Assets 2011: $1,516,5642011Assets 2012: $2,030,478Liabilities 2012: $245,677Net Assets 2012: $1,784,8012012Assets 2013: $2,214,114Liabilities 2013: $218,937Net Assets 2013: $1,995,1772013Assets 2014: $2,567,529Liabilities 2014: $256,238Net Assets 2014: $2,311,2912014Assets 2015: $2,706,822Liabilities 2015: $182,993Net Assets 2015: $2,523,8292015Assets 2016: $2,861,572Liabilities 2016: $105,152Net Assets 2016: $2,756,4202016Assets 2017: $2,965,440Liabilities 2017: $22,312Net Assets 2017: $2,943,1282017Assets 2018: $3,111,723Liabilities 2018: $3,063Net Assets 2018: $3,108,6602018Assets 2019: $3,259,384Liabilities 2019: $0Net Assets 2019: $3,259,3842019Assets 2020: $3,189,833Liabilities 2020: $0Net Assets 2020: $3,189,8332020Assets 2021: $3,708,384Liabilities 2021: $0Net Assets 2021: $3,708,3842021Assets 2022: $3,891,105Liabilities 2022: $0Net Assets 2022: $3,891,1052022Assets 2023: $3,878,029Liabilities 2023: $0Net Assets 2023: $3,878,0292023Assets 2024: $4,171,513Liabilities 2024: $0Net Assets 2024: $4,171,5132024

Highlighted filing

2024

Assets$4,171,513
Liabilities$0
Net Assets$4,171,513
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $291,171Expenses 2011: $176,920Net Income 2011: $114,2512011Revenue 2012: $460,533Expenses 2012: $192,296Net Income 2012: $268,2372012Revenue 2013: $398,435Expenses 2013: $188,059Net Income 2013: $210,3762013Revenue 2014: $493,436Expenses 2014: $170,314Net Income 2014: $323,1222014Revenue 2015: $522,874Expenses 2015: $310,336Net Income 2015: $212,5382015Revenue 2016: $536,448Expenses 2016: $303,857Net Income 2016: $232,5912016Revenue 2017: $496,070Expenses 2017: $309,397Net Income 2017: $186,6732017Revenue 2018: $525,517Expenses 2018: $359,983Net Income 2018: $165,5342018Revenue 2019: $588,379Expenses 2019: $437,592Net Income 2019: $150,7872019Revenue 2020: $348,839Expenses 2020: $418,390Net Income 2020: -$69,5512020Revenue 2021: $884,537Expenses 2021: $365,986Net Income 2021: $518,5512021Revenue 2022: $733,760Expenses 2022: $551,039Net Income 2022: $182,7212022Revenue 2023: $570,655Expenses 2023: $583,731Net Income 2023: -$13,0762023Revenue 2024: $701,646Expenses 2024: $408,162Net Income 2024: $293,4842024

Highlighted filing

2024

Revenue$701,646
Expenses$408,162
Net Income$293,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$701,646
Mission and Program Overview

Mission

Enable United Community Action Program Inc. to have decent Head Start centers, AA offices, homeless shelters, offices, transportation, etc. on a long term basis.

Provide real and personal property to United Community Action Program, Inc., another IRC Sec. 501c3 organization, for use in its tax exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,779,307$4,072,791▲ $293,484
Land, Buildings, and Equipment, Net$2,478,998$2,619,722▲ $140,724
Savings and Temporary Cash Investments$771,054$651,800▼ $119,254
Cash and Non-Interest-Bearing Accounts$217,980$504,076▲ $286,096
Pd in Cap Srpls Land Bldg Eqp Fund$98,722$98,722→ $0
Other Notes and Loans Receivable, Net$95,023$95,023→ $0
Investments Program Related$4,586$4,586→ $0
Total Assets$3,878,029$4,171,513▲ $293,484
Other Assets Total$310,388$296,306▼ $14,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,878,029$4,171,513▲ $293,484
Total Liabilities and Net Assets / Fund Balance$3,878,029$4,171,513▲ $293,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,143$899,287$2,791,430
Land$609,599-$609,599
Equipment$117,980$175,109$293,089
Other Assets Org$12,774--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill EllingtonManager/AttorneyPT$39,000$39,000
Bethany GoldeyPresident-$750$750
Cara RhoadsMember-$750$750
Brooklyn EnochsSecretary-Treasurer-$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,898
Investment Income
$1,614
Other Revenue
$134
Change in Net Assets
$293,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,782
Grants and Similar Amounts Paid$44,130
Salaries, Compensation, and Employee Benefits$2,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$110,385--$110,385
Depreciation Depletion$70,335--$70,335
Grants to Domestic Orgs$44,130--$44,130
Fees for Services Legal-$39,000-$39,000
Fees for Services Accounting-$14,669-$14,669
Other Expenses$12,521$2,122-$14,643
Current Officers, Directors, Trustees, and Key Employees-$2,250-$2,250
All Other Expenses-$1,398-$1,398
Office Expenses-$450-$450
Total Functional Expenses$348,273$59,889$0$408,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Community Action Program IncPawnee, OK501.c.3General operations$15,000
Down Syndrome Assoc of Central OklaOklahoma City, OK501.c.3General operations$7,700
Pawnee Lake Rodeo FoundationPawnee, OK501.c.3General operations$5,250
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pawnee Development Foundation Inc
EIN
73-1402750
Address
PO BOX 491, PAWNEE, OK 74058

Signing Officer

Name
Brooklyn Enochs
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooklyn Enochs
Formed
1991
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Bob D Buchanan Atty CPA
Address
910 6TH PO BOX 445, PAWNEE, OK 74058
Preparer
Bob D Buchanan
Phone
9187622528
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,255, Grants and allocations 11,255, Revenue 0 Donations were made to various organizations for support of Pawnee County, Oklahoma 4H and FFA programs.”

Form 990, Part III, Line 4D

“Program Service Expenses 7,700, Grants and allocations 7,700, Revenue 0 Donations were made to Down Syndrome Association of Central Oklahoma for use in its operations.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,250, Grants and allocations 5,250, Revenue 0 Donations were made to Pawnee Lakeside Rodeo Association for support in its operations.”

Form 990, Part III, Line 4D

“Program Service Expenses 4,925, Grants and allocations 4,925, Revenue 0 General donations were made to other not for profit organizations for use in their operations. None of these organizations received a total of 5,000 or more during the year.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028313
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt02999241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0570268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343309
IRS990ScheduleA/Total509Grp/TotalAmt02999241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0570656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03027554
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/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01892143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02791430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293089
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0609599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0609599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112774
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in subsidiary
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Silver investment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02619722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0296306
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt17700
IRS990ScheduleI/RecipientTable/CashGrantAmt25250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501.c.3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501.c.3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501.c.3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0United Community Action Program Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Down Syndrome Assoc of Central Okla
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Pawnee Lake Rodeo Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0730777705
IRS990ScheduleI/RecipientTable/RecipientEIN1731594411
IRS990ScheduleI/RecipientTable/RecipientEIN2202842041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 6th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1521 Wilshire 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt234718 E 44 Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pawnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Pawnee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd274058
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Have lawyer on-site
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Bill Ellington Attorney at Law
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Lawyer, Manager
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Office space provided for attorney
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 11,255, Grants and allocations 11,255, Revenue 0 Donations were made to various organizations for support of Pawnee County, Oklahoma 4H and FFA programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 7,700, Grants and allocations 7,700, Revenue 0 Donations were made to Down Syndrome Association of Central Oklahoma for use in its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 5,250, Grants and allocations 5,250, Revenue 0 Donations were made to Pawnee Lakeside Rodeo Association for support in its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 4,925, Grants and allocations 4,925, Revenue 0 General donations were made to other not for profit organizations for use in their operations. None of these organizations received a total of 5,000 or more during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0731482131
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Leasing/Lending
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Mid South Capital Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0613 Illinois
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Pawnee
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd074058
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014082
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fund Transfer Amount
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mid South Capital Corporatoin
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,513
Liabilities
$0
Net assets
$4,171,513
Revenue
$701,646
Expenses
$408,162
Net income
$293,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.70$0.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.57$0.58$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.73$0.55$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.88$0.37$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.35$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.59$0.44$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.53$0.36$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.02$2.94$0.50$0.31$0.19
2016Summary only. Only limited summary data is available for this year.$2.86$0.11$2.76$0.54$0.30$0.23
2015Summary only. Only limited summary data is available for this year.$2.71$0.18$2.52$0.52$0.31$0.21
2014Summary only. Only limited summary data is available for this year.$2.57$0.26$2.31$0.49$0.17$0.32
2013Summary only. Only limited summary data is available for this year.$2.21$0.22$2.00$0.40$0.19$0.21
2012Summary only. Only limited summary data is available for this year.$2.03$0.25$1.78$0.46$0.19$0.27
2011Summary only. Only limited summary data is available for this year.$1.84$0.32$1.52$0.29$0.18$0.11
Peer Organizations

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