Civic Intelligence

Stonehaven Center

990EZ • Fiscal year 2023 • EIN 74-1609804

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 20, 2023

Organization Profilewww.stonehavenseniorcenter.org

Refreshing map…

1704 Hart StreetGeorgetown, TX 78626

(512) 863-5141

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$212,036

Down $18,420 (-8.0%) from 2022

Net Assets

Down

$199,943

Down $21,911 (-9.9%) from 2022

Liabilities

Up

$12,093

Up $3,491 (+41%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$32,714

Down $631 (-1.9%) from 2022

Expenses

Up

$54,625

Up $3,149 (+6.1%) from 2022

Net Income

Down

-$21,911

Down $3,780 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,610Liabilities 2011: $2,0502011Assets 2012: $276,727Liabilities 2012: $2,2502012Assets 2013: $296,299Liabilities 2013: $2,7502013Assets 2014: $291,418Liabilities 2014: $02014Assets 2015: $314,481Liabilities 2015: $3,3202015Assets 2016: $326,028Liabilities 2016: $4,3702016Assets 2017: $302,458Liabilities 2017: $2,3012017Assets 2018: $283,027Liabilities 2018: $1,9762018Assets 2019: $266,896Liabilities 2019: $7,1472019Assets 2020: $255,102Liabilities 2020: $10,3932020Assets 2021: $265,372Liabilities 2021: $25,387Net Assets 2021: $239,9852021Assets 2022: $230,456Liabilities 2022: $8,602Net Assets 2022: $221,8542022Assets 2023: $212,036Liabilities 2023: $12,093Net Assets 2023: $199,9432023Assets 2024: $183,620Liabilities 2024: $0Net Assets 2024: $183,6202024Assets 2025: $190,640Liabilities 2025: $0Net Assets 2025: $190,6402025

Highlighted filing

2023

Assets$212,036
Liabilities$12,093
Net Assets$199,943
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $41,696Expenses 2011: $38,410Net Income 2011: $3,2862011Revenue 2012: $43,863Expenses 2012: $36,750Net Income 2012: $7,1132012Revenue 2013: $43,283Expenses 2013: $34,065Net Income 2013: $9,2182013Revenue 2014: $41,140Expenses 2014: $38,840Net Income 2014: $2,3002014Revenue 2015: $48,212Expenses 2015: $42,913Net Income 2015: $5,2992015Revenue 2016: $41,864Expenses 2016: $45,486Net Income 2016: -$3,6222016Revenue 2017: $38,158Expenses 2017: $76,216Net Income 2017: -$38,0582017Revenue 2018: $45,099Expenses 2018: $61,205Net Income 2018: -$16,1062018Revenue 2019: $46,209Expenses 2019: $53,704Net Income 2019: -$7,4952019Revenue 2020: $32,273Expenses 2020: $40,821Net Income 2020: -$8,5482020Revenue 2021: $28,980Expenses 2021: $33,704Net Income 2021: -$4,7242021Revenue 2022: $33,345Expenses 2022: $51,476Net Income 2022: -$18,1312022Revenue 2023: $32,714Expenses 2023: $54,625Net Income 2023: -$21,9112023Revenue 2024: $44,313Expenses 2024: $60,636Net Income 2024: -$16,3232024Revenue 2025: $69,861Expenses 2025: $62,841Net Income 2025: $7,0202025

Highlighted filing

2023

Revenue$32,714
Expenses$54,625
Net Income-$21,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$33,356
Mission and Program Overview

Mission

We are a nonprofit organization designed to fit the needs and interests of each and every senior citizen in and around georgetown and williamson county area.

Program Services

DescriptionGrantsExpenses
PROGRAMMING FOR SOCIALIZATION, HEALTH AND WELL BEING OF SENIORS HAS BERN PROVIDED HERE FOR MORE THAN 50 YEARS. WE AVERAGE OVER 4,000 VISITS TO THE CENTER PER YEAR.$12,000$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SCHNEIDERDirectorFT$875-$875
ORVILLE RAMSEYPresidentPT$0--
NORMA PERALESVice PresidentPT$0--
ALEX FULLERMember At LargePT$0--
DENORA PERRYMember At LargePT$0--
VICTOR GARCIAMember At LargePT$0--
ELIZABETH MILOTSecretaryPT$0--
CRAIG HAMILTONMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Stonehaven Center
EIN
74-1609804
Phone
5128635141
Address
1704 HART STREET, GEORGETOWN, TX 78626

Signing Officer

Name
Patricia Schneider
Title
Director
Phone
5128635141
Signed
2023-11-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“facilities rentals”

Form 990-EZ, Part I, Line 16

“insurance 2625.00, cleaning & supplies 23.35, equipment 209.321, telephone 1710.31, dues & subscriptions 45.00, advertising 26.00, paper goods 77.67, transportation expense 194.40”

Form 990-EZ, Part II, Line 26

“rental deposits 4050.00 various related rental maintenance 8043.00”

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STONEHAVEN SENIOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05128635141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01704 HART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014307
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212036
IRS990EZ/FundraisingGrossIncomeAmt05557
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033356
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt04275
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199943
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORVILLE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA PERALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENORA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTOR GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH MILOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04911
IRS990EZ/OtherRevenueTotalAmt07150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A NONPROFIT ORGANIZATION DESIGNED TO FIT THE NEEDS AND INTERESTS OF EACH AND EVERY SENIOR CITIZEN IN AND AROUND GEORGETOWN AND WILLIAMSON COUNTY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0410
IRS990EZ/ProgramServiceRevenueAmt02067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMMING FOR SOCIALIZATION, HEALTH AND WELL BEING OF SENIORS HAS BERN PROVIDED HERE FOR MORE THAN 50 YEARS. WE AVERAGE OVER 4,000 VISITS TO THE CENTER PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049304
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0642
IRS990EZ/SpecialEventsNetIncomeLossAmt04915
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012093
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054625
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032714
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60220
IRS990ScheduleA/PublicSupportPY170Pct00.55246
IRS990ScheduleA/PublicSupportTotal170Amt066953
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066953
IRS990ScheduleA/TotalSupportAmt0111181
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0facilities rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1insurance 2625.00, cleaning & supplies 23.35, equipment 209.321, telephone 1710.31, dues & subscriptions 45.00, advertising 26.00, paper goods 77.67, transportation expense 194.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2rental deposits 4050.00 various related rental maintenance 8043.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Schneider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05128635141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEHAVEN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0741609804
ReturnHeader/Filer/PhoneNum05128635141
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 HART STREET
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-21T17:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,036
Liabilities
$12,093
Net assets
$199,943
Revenue
$32,714
Expenses
$54,625
Net income
-$21,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.70$0.63$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.44$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$0.33$0.55$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.22$0.33$0.51$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.25$2.40$0.29$0.34$0.05
2020Summary only. Only limited summary data is available for this year.$2.55$0.10$0.32$0.41$0.09
2019Summary only. Only limited summary data is available for this year.$2.67$0.07$0.46$0.54$0.07
2018Summary only. Only limited summary data is available for this year.$2.83$0.02$0.45$0.61$0.16
2017Summary only. Only limited summary data is available for this year.$3.02$0.02$0.38$0.76$0.38
2016Summary only. Only limited summary data is available for this year.$3.26$0.04$0.42$0.45$0.04
2015Summary only. Only limited summary data is available for this year.$3.14$0.03$0.48$0.43$0.05
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$0.41$0.39$0.02
2013Summary only. Only limited summary data is available for this year.$2.96$0.03$0.43$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$2.77$0.02$0.44$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$2.53$0.02$0.42$0.38$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits