Civic Intelligence

Glen Canyon Natural History Association

990 • Fiscal year 2014 • EIN 74-2429545

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileWWW.GLENCANYONNHA.ORG
PO Box 1835Page, AZ 86040

(928) 608-6359

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$660,089

Up $126,795 (+24%) from 2013

Net Assets

Up

$579,012

Up $85,253 (+17%) from 2013

Liabilities

Up

$81,077

Up $41,542 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$784,304

Up $125,522 (+19%) from 2013

Expenses

Up

$699,051

Up $31,898 (+4.8%) from 2013

Net Income

Up

$85,253

Up $93,624 (+1118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $396,114Liabilities 2010: $31,718Net Assets 2010: $364,3962010Assets 2011: $470,361Liabilities 2011: $34,535Net Assets 2011: $435,8262011Assets 2012: $543,940Liabilities 2012: $41,810Net Assets 2012: $502,1302012Assets 2013: $533,294Liabilities 2013: $39,535Net Assets 2013: $493,7592013Assets 2014: $660,089Liabilities 2014: $81,077Net Assets 2014: $579,0122014Assets 2015: $775,739Liabilities 2015: $10,840Net Assets 2015: $764,8992015Assets 2016: $1,127,239Liabilities 2016: $17,835Net Assets 2016: $1,109,4042016Assets 2017: $1,202,404Liabilities 2017: $9,152Net Assets 2017: $1,193,2522017Assets 2018: $1,809,444Liabilities 2018: $451,463Net Assets 2018: $1,357,9812018Assets 2019: $2,300,781Liabilities 2019: $494,953Net Assets 2019: $1,805,8282019Assets 2020: $2,234,768Liabilities 2020: $646,972Net Assets 2020: $1,587,7962020Assets 2021: $3,490,803Liabilities 2021: $1,264,444Net Assets 2021: $2,226,3592021Assets 2022: $4,494,718Liabilities 2022: $2,672,589Net Assets 2022: $1,822,1292022Assets 2023: $3,568,511Liabilities 2023: $2,502,226Net Assets 2023: $1,066,2852023Assets 2024: $2,845,885Liabilities 2024: $2,383,579Net Assets 2024: $462,3062024

Highlighted filing

2014

Assets$660,089
Liabilities$81,077
Net Assets$579,012
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $640,3002010Expenses 2011: $673,5732011Revenue 2012: $740,776Expenses 2012: $674,472Net Income 2012: $66,3042012Revenue 2013: $658,782Expenses 2013: $667,153Net Income 2013: -$8,3712013Revenue 2014: $784,304Expenses 2014: $699,051Net Income 2014: $85,2532014Revenue 2015: $1,156,346Expenses 2015: $1,005,722Net Income 2015: $150,6242015Revenue 2016: $1,392,538Expenses 2016: $1,048,034Net Income 2016: $344,5042016Revenue 2017: $1,279,914Expenses 2017: $1,196,066Net Income 2017: $83,8482017Revenue 2018: $1,582,899Expenses 2018: $1,418,170Net Income 2018: $164,7292018Revenue 2019: $2,171,239Expenses 2019: $2,009,924Net Income 2019: $161,3152019Revenue 2020: $969,927Expenses 2020: $1,187,959Net Income 2020: -$218,0322020Revenue 2021: $1,543,846Expenses 2021: $1,211,127Net Income 2021: $332,7192021Revenue 2022: $1,584,780Expenses 2022: $1,615,479Net Income 2022: -$30,6992022Revenue 2023: $1,517,086Expenses 2023: $2,211,831Net Income 2023: -$694,7452023Revenue 2024: $974,224Expenses 2024: $1,578,203Net Income 2024: -$603,9792024

Highlighted filing

2014

Revenue$784,304
Expenses$699,051
Net Income$85,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,151,227
Mission and Program Overview

Mission

Glen canyon conservancy's mission statement: "glen canyon conservancy seeks to preserve powell country for future generations of explorers." to fulfill its mission, gcc is a cooperating association and philanthropic partner that works in conjunction with state and federal public lands managers to create in informed visitorship, provide funds for education, research, interpretation, and encourage sustainable, multiple use public lands visitation.

To provide scientific, educational, historical, and interpretive materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,507$443,103▲ $111,596
Inventories for Sale or Use$170,736$186,272▲ $15,536
Accounts Receivable$13,093$17,015▲ $3,922
Land, Buildings, and Equipment, Net$17,958$13,699▼ $4,259
Total Assets$533,294$660,089▲ $126,795
Liabilities
Accounts Payable and Accrued Expenses$5,386$41,396▲ $36,010
Other Liabilities$30,727$36,259▲ $5,532
Unsecured Notes Loans Payable$3,422$3,422→ $0
Total Liabilities$39,535$81,077▲ $41,542
Net Assets / Fund Balance
Unrestricted Net Assets$322,497$380,865▲ $58,368
Temporarily Rstr Net Assets$171,262$198,147▲ $26,885
Total Net Assets Fund Balance$493,759$579,012▲ $85,253
Total Liabilities and Net Assets / Fund Balance$533,294$660,089▲ $126,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,699$43,800$57,499
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert PetersonPresident
Jody GebhardtMember
Robert MartinMember
Ross KantraMember
Sally FotiSecretary
Frank TalbotTreasurer
Paul OstapukVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$170,316
Program Service Revenue
$279,091
Investment Income
$-94
Other Revenue
$334,991
All Other Contributions
$200
Change in Net Assets
$85,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,304
Total Revenue per Audited Statements
$784,304
Total Revenue per Form 990
$784,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,125
Other Expenses$222,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,568$186-$390,754
Current Officers, Directors, Trustees, and Key Employees$51,735$260-$51,995
All Other Expenses$47,249$3,471-$50,720
Payroll Taxes$33,331$45-$33,376
Office Expenses$25,116$927-$26,043
Occupancy$20,194$88-$20,282
Insurance$19,783$70-$19,853
Travel$14,397$36-$14,433
Other Expenses$9,813--$9,813
Fees for Services Accounting$8,450$42-$8,492
Advertising$6,400--$6,400
Depreciation Depletion-$6,280-$6,280
Conferences and Meetings$4,921$9-$4,930
Information Technology$2,955--$2,955
Total Functional Expenses$687,637$11,414$0$699,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,051
Total Expenses per Audited Statements$699,051
Total Expenses per Form 990$699,051
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
Accrued Personal Time$17,843
Accrued Salaries & Payroll Tax$14,912
Az State Taxes$2,093
Ut State Taxes$738
Ut Unemployment$502
Az Suta$171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Board of directors reviews the tax return once completed at its monthly meeting”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy where no person can benefit on an individual basis from the association”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines executive director compensation at a yearly review”

Form 990, Page 6, Part VI, Line 15B

“Key employees or supervisors pay follows the grade and step scale of the federal government and by the policies and procedures handbook of the association”

Form 990, Page 6, Part VI, Line 19

“Governing documents etc made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Glen Canyon Natural History
EIN
74-2429545
Phone
9286086359
Address
PO BOX 1835, PAGE, AZ 86040

Signing Officer

Name
Karen Dallett
Title
Executive Director
Phone
9286086359
Signed
2015-09-10

Organization Details

Principal Officer
Karen Dallett
Formed
1986
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
10

Preparer

Firm
Cummings & Company Pc
Address
PO BOX 963, PAGE, AZ 86040
Preparer
Samuel L Cummings
Phone
9286453005
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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0731
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0757160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757160
IRS990ScheduleA/TotalSupportAmt0760334
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057499
IRS990ScheduleD/ExpensesSubtotalAmt0699051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PERSONAL TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AZ STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UT STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UT UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5AZ SUTA
IRS990ScheduleD/RevenueSubtotalAmt0784304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013699
IRS990ScheduleD/TotalExpensesPerForm990Amt0699051
IRS990ScheduleD/TotalLiabilityAmt036259
IRS990ScheduleD/TotalRevenuePerForm990Amt0784304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE TAX RETURN ONCE COMPLETED AT ITS MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY WHERE NO PERSON CAN BENEFIT ON AN INDIVIDUAL BASIS FROM THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION AT A YEARLY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES OR SUPERVISORS PAY FOLLOWS THE GRADE AND STEP SCALE OF THE FEDERAL GOVERNMENT AND BY THE POLICIES AND PROCEDURES HANDBOOK OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ETC MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171262
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198147
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533294
IRS990/TotalAssetsEOYAmt0660089
IRS990/TotalAssetsGrp/BOYAmt0533294
IRS990/TotalAssetsGrp/EOYAmt0660089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170316
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039535
IRS990/TotalLiabilitiesEOYAmt081077
IRS990/TotalLiabilitiesGrp/BOYAmt039535
IRS990/TotalLiabilitiesGrp/EOYAmt081077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579012
IRS990/TotalProgramServiceExpensesAmt0687637
IRS990/TotalProgramServiceRevenueAmt0279091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784304
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660089
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt014397
IRS990/TravelGrp/TotalAmt014433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380865
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03422
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1835
IRS990/USAddress/CityNm0PAGE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GLENCANYONNHA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN DALLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286086359
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN CANYON NATURAL HISTORY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0742429545
ReturnHeader/Filer/PhoneNum09286086359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1835
ReturnHeader/Filer/USAddress/CityNm0PAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270498510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS & COMPANY PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,089
Liabilities
$81,077
Net assets
$579,012
Revenue
$784,304
Expenses
$699,051
Net income
$85,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.38$0.46$0.97$1.58$0.60
2023Summary only. Only limited summary data is available for this year.$3.57$2.50$1.07$1.52$2.21$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.67$1.82$1.58$1.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$1.26$2.23$1.54$1.21$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.65$1.59$0.97$1.19$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.49$1.81$2.17$2.01$0.16
2018Summary only. Only limited summary data is available for this year.$1.81$0.45$1.36$1.58$1.42$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.28$1.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.39$1.05$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.78$0.70$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.36$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits