Civic Intelligence

Texas Chapter National School Publi C Relations Association Inc.

990 • Fiscal year 2023 • EIN 74-1910594

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 26, 2023

Organization ProfileWWW.TSPRA.ORG
406 East 11th StreetAustin, TX 78701

(512) 474-9107

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,162

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,046,182

Up $309,194 (+42%) from 2022

Net Assets

Up

$1,046,182

Up $309,194 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$909,615

Up $50,882 (+5.9%) from 2022

Expenses

Down

$600,421

Down $109,220 (-15%) from 2022

Net Income

Up

$309,194

Up $160,102 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $67,287Liabilities 2011: $4,143Net Assets 2011: $63,1442011Assets 2012: $44,926Liabilities 2012: $2,503Net Assets 2012: $42,4232012Assets 2013: $88,728Liabilities 2013: $1,831Net Assets 2013: $86,8972013Assets 2014: $193,483Liabilities 2014: $3,605Net Assets 2014: $189,8782014Assets 2015: $296,250Liabilities 2015: $3,620Net Assets 2015: $292,6302015Assets 2016: $373,400Liabilities 2016: $3,776Net Assets 2016: $369,6242016Assets 2017: $468,020Liabilities 2017: $9,375Net Assets 2017: $458,6452017Assets 2018: $559,798Liabilities 2018: $0Net Assets 2018: $559,7982018Assets 2019: $590,389Liabilities 2019: $0Net Assets 2019: $590,3892019Assets 2020: $605,882Liabilities 2020: $0Net Assets 2020: $605,8822020Assets 2021: $587,896Liabilities 2021: $0Net Assets 2021: $587,8962021Assets 2022: $736,988Liabilities 2022: $0Net Assets 2022: $736,9882022Assets 2023: $1,046,182Liabilities 2023: $0Net Assets 2023: $1,046,1822023Assets 2024: $1,217,645Liabilities 2024: $0Net Assets 2024: $1,217,6452024

Highlighted filing

2023

Assets$1,046,182
Liabilities$0
Net Assets$1,046,182
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $343,247Expenses 2011: $368,134Net Income 2011: -$24,8872011Expenses 2012: $303,5322012Revenue 2013: $393,830Expenses 2013: $349,356Net Income 2013: $44,4742013Revenue 2014: $485,915Expenses 2014: $382,934Net Income 2014: $102,9812014Revenue 2015: $490,119Expenses 2015: $387,367Net Income 2015: $102,7522015Revenue 2016: $517,176Expenses 2016: $440,182Net Income 2016: $76,9942016Revenue 2017: $586,918Expenses 2017: $497,897Net Income 2017: $89,0212017Revenue 2018: $642,015Expenses 2018: $531,991Net Income 2018: $110,0242018Revenue 2019: $688,671Expenses 2019: $658,080Net Income 2019: $30,5912019Revenue 2020: $715,187Expenses 2020: $699,694Net Income 2020: $15,4932020Revenue 2021: $506,434Expenses 2021: $524,420Net Income 2021: -$17,9862021Revenue 2022: $858,733Expenses 2022: $709,641Net Income 2022: $149,0922022Revenue 2023: $909,615Expenses 2023: $600,421Net Income 2023: $309,1942023Revenue 2024: $900,365Expenses 2024: $728,902Net Income 2024: $171,4632024

Highlighted filing

2023

Revenue$909,615
Expenses$600,421
Net Income$309,194
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$909,615
Mission and Program Overview

Mission

To improve public education by professional development, resources, and networking opportunities for the members; promoting public schools through effective communications and public relations practices in a variety of media; improving communication between texans and their public schools.

To improve public education by professional development, resources, and networking opportunities for the members, and promoting public schools through effective communications

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$432,977$769,300▲ $336,323
Savings and Temporary Cash Investments$172,955$197,653▲ $24,698
Cash and Non-Interest-Bearing Accounts$131,056$79,229▼ $51,827
Total Assets$736,988$1,046,182▲ $309,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$736,988$1,046,182▲ $309,194
Total Net Assets Fund Balance$736,988$1,046,182▲ $309,194
Total Liabilities and Net Assets / Fund Balance$736,988$1,046,182▲ $309,194
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linsae SniderExecutive DirectorFT$61,597$5,565$67,162

Board Members and Trustees

NameTitle
Veronica CastillonPast President
Rebecca VillarrealPresident
Megan OvermanPresident-elect
Daniel EscobarVice President
Helen EscobarVice President
Jamie FailsVice President
Jennifer BaileyVice President
Jennifer Marshall-higginsVice President
Kenneth DixonVice President
Kristyn CatheyVice President
Marco AlvaradoVice President
Rachel FrostVice President
Sherese LightfootVice President
Stephanie De Los SantosVice President
Julie ThannumInterim Executive Director
Christina CoursonParliamentarian
Kim CatheyVP San Antonio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,593
Investment Income
$16,022
Other Revenue
$0
Change in Net Assets
$309,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,573
Salaries, Compensation, and Employee Benefits$106,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$265,389$5,475$0$270,864
Fees for Services Other$102,459$11,090$0$113,549
Current Officers, Directors, Trustees, and Key Employees$43,656$23,506$0$67,162
Office Expenses$40,061$10,831$0$50,892
Other Salaries and Wages$15,655$8,430$0$24,085
Occupancy$0$19,489$0$19,489
Information Technology$14,630$2,925$0$17,555
Fees for Services Accounting$5,787$3,713$0$9,500
Payroll Taxes$5,754$3,097$0$8,851
Travel$0$5,745$0$5,745
Other Employee Benefits$2,730$1,470$0$4,200
Insurance$3,776$403$0$4,179
Pension Plan Contributions$1,658$892$0$2,550
Advertising$0$1,800$0$1,800
Total Functional Expenses$501,555$98,866$0$600,421
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Chapter Nspra Inc
EIN
74-1910594
Phone
5124749107
Address
406 EAST 11TH STREET, AUSTIN, TX 78701
Doing Business As
Texas School Public Relations Association

Signing Officer

Name
Rebecca Villarreal
Title
President
Phone
5124749107
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Villarreal
Formed
1977
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
130

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association's membership of more than 900 members is comprised primarily of public information and communication professionals who serve the public school districts and education organizations of texas.”

Pt VI, Line 7A

“The association's membership elects the executive committee.”

Pt VI, Line 7B

“Amendments to the bylaws must be approved by a vote of the membership.”

Pt VI, Line 11B

“The executive director reviews the form 990 with the tax preparer prior to filing. A copy of the form 990 is made available to the executive committee.”

Pt VI, Line 12C

“Annually the executive committee is provided with a copy of the conflict of interest policy and signs a disclosure statement at each meeting of the executive committee.”

Pt VI, Line 15A

“The executive committee performs an annual review of the executive director's performance and compensation with consideration of the association's budget.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to members upon request.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SAN ANTONIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARLIAMENTARIAN
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IRS990/InformationTechnologyGrp/ProgramServicesAmt014630
IRS990/InformationTechnologyGrp/TotalAmt017555
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0403
IRS990/InsuranceGrp/ProgramServicesAmt03776
IRS990/InsuranceGrp/TotalAmt04179
IRS990/InvestmentIncomeGrp/ExclusionAmt016022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0432977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0769300
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO IMPROVE PUBLIC EDUCATION BY PROFESSIONAL DEVELOPMENT, RESOURCES, AND NETWORKING OPPORTUNITIES FOR THE MEMBERS; PROMOTING PUBLIC SCHOOLS THROUGH EFFECTIVE COMMUNICATIONS AND PUBLIC RELATIONS PRACTICES IN A VARIETY OF MEDIA; IMPROVING COMMUNICATION BETWEEN TEXANS AND THEIR PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0736988
IRS990/NetAssetsOrFundBalancesEOYAmt01046182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0736988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01046182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019489
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt019489
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010831
IRS990/OfficeExpensesGrp/ProgramServicesAmt040061
IRS990/OfficeExpensesGrp/TotalAmt050892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015655
IRS990/OtherSalariesAndWagesGrp/TotalAmt024085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03097
IRS990/PayrollTaxesGrp/ProgramServicesAmt05754
IRS990/PayrollTaxesGrp/TotalAmt08851
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01658
IRS990/PensionPlanContributionsGrp/TotalAmt02550
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA VILLARREAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3CONTESTS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11250
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS AND TRAINING - THE ASSOCIATION HAS CONTRACTED WITH THE NATIONALLY RECOGNIZED SPOKEN WORD TO PROVIDE MEDIA/CRISIS TRAINING TO SCHOOL ADMINISTRATORS AT AN AFFORDABLE FEE. THE ASSOCIATION HAS TRAINED THOUSANDS OF PEOPLE IN PUBLIC SCHOOLS REGARDING MEDIA, CRISIS SITUATIONS, PUBLIC MEETINGS, AND EFFECTIVE PRESENTATIONS. THE ASSOCIATION ALSO OFFERS LEGAL WORKSHOPS GEARED TO SCHOOL PUBLIC RELATIONS PROFESSIONALS, AND TRAINING IN CUSTOMER SERVICE. LEGAL TRAINING BY LEADING TEXAS SCHOOL ATTORNEYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110342
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014545
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTEST & AWARDS - THE ANNUAL STAR AWARDS IS THE ASSOCIATION'S COMMUNICATION CONTEST PROVIDING RECOGNITION FOR THE OUTSTANDING EDUCATION COMMUNICATIONS AND PROJECTS OF OUR MEMBERS. INDEPENDENT JUDGES EVALUATE APPROXIMATELY 1,000 ENTRIES EACH YEAR AND AWARD SILVER AND GOLD STAR AWARDS, BEST OF CATEGORY, CRYSTAL COMMENDATIONS, AND THE PLATINUM AWARD FOR AN ALL ENCOMPASSING YEAR-LONG PROJECT. THE CONTEST PROMOTES THE ROLE OF THE SCHOOL PUBLIC RELATIONS PROFESSION AND PROVIDES FEEDBACK OF ORIGINAL WORK AND DESIGNS BY PROFESSIONAL EXPERTS IN THE PRIVATE PUBLIC SECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060187
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05719
IRS990/PYOtherExpensesAmt0452259
IRS990/PYProgramServiceRevenueAmt0853014
IRS990/PYRevenuesLessExpensesAmt0149092
IRS990/PYSalariesCompEmpBnftPaidAmt0257382
IRS990/PYTotalExpensesAmt0709641
IRS990/PYTotalRevenueAmt0858733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0713470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0676749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03611545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067095
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt03611545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676749
IRS990ScheduleA/Total509Grp/TotalAmt03611545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03678640
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,182
Liabilities
$0
Net assets
$1,046,182
Revenue
$909,615
Expenses
$600,421
Net income
$309,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.90$0.73$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.91$0.60$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.51$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.72$0.70$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.69$0.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.64$0.53$0.11
2017Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.59$0.50$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.52$0.44$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.29$0.49$0.39$0.10
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.49$0.38$0.10
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.34$0.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits