Civic Intelligence

Mesa Arts Center Foundation

990 • Fiscal year 2020 • EIN 74-2535164

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileSEE SCHEDULE O
PO Box 1466Mesa, AZ 85211

(480) 329-8352

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$542,820

Down $20,295 (-3.6%) from 2019

Net Assets

Down

$469,923

Down $16,697 (-3.4%) from 2019

Liabilities

Down

$72,897

Down $3,598 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$727,428

Down $81,993 (-10%) from 2019

Expenses

Up

$742,191

Up $53,358 (+7.7%) from 2019

Net Income

Down

-$14,763

Down $135,351 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $311,328Liabilities 2011: $35,489Net Assets 2011: $275,8392011Assets 2012: $406,339Liabilities 2012: $48,222Net Assets 2012: $358,1172012Assets 2013: $558,749Liabilities 2013: $140,023Net Assets 2013: $418,7262013Assets 2014: $421,806Liabilities 2014: $19,718Net Assets 2014: $402,0882014Assets 2015: $438,807Liabilities 2015: $76,593Net Assets 2015: $362,2142015Assets 2016: $497,828Liabilities 2016: $112,048Net Assets 2016: $385,7802016Assets 2017: $387,754Liabilities 2017: $2,400Net Assets 2017: $385,3542017Assets 2018: $373,816Liabilities 2018: $7,784Net Assets 2018: $366,0322018Assets 2019: $563,115Liabilities 2019: $76,495Net Assets 2019: $486,6202019Assets 2020: $542,820Liabilities 2020: $72,897Net Assets 2020: $469,9232020Assets 2021: $769,810Liabilities 2021: $22,801Net Assets 2021: $747,0092021Assets 2022: $970,929Liabilities 2022: $133,277Net Assets 2022: $837,6522022Assets 2023: $1,114,003Liabilities 2023: $326,795Net Assets 2023: $787,2082023

Highlighted filing

2020

Assets$542,820
Liabilities$72,897
Net Assets$469,923
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $556,1182011Expenses 2012: $646,5252012Expenses 2013: $634,3082013Revenue 2014: $802,677Expenses 2014: $854,804Net Income 2014: -$52,1272014Revenue 2015: $756,376Expenses 2015: $796,250Net Income 2015: -$39,8742015Revenue 2016: $621,544Expenses 2016: $597,978Net Income 2016: $23,5662016Revenue 2017: $580,556Expenses 2017: $649,782Net Income 2017: -$69,2262017Revenue 2018: $571,368Expenses 2018: $590,690Net Income 2018: -$19,3222018Revenue 2019: $809,421Expenses 2019: $688,833Net Income 2019: $120,5882019Revenue 2020: $727,428Expenses 2020: $742,191Net Income 2020: -$14,7632020Revenue 2021: $789,565Expenses 2021: $518,128Net Income 2021: $271,4372021Revenue 2022: $837,308Expenses 2022: $744,000Net Income 2022: $93,3082022Revenue 2023: $922,158Expenses 2023: $974,047Net Income 2023: -$51,8892023

Highlighted filing

2020

Revenue$727,428
Expenses$742,191
Net Income-$14,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$733,032
Mission and Program Overview

Mission

THE mesa arts center foundation is a private, not for profit organization which provides financial support and advocacy for the mesa arts center in order to encourage participation and increase exposure to the arts for the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$94,541$394,595▲ $300,054
Accounts Receivable$16,721$67,947▲ $51,226
Cash and Non-Interest-Bearing Accounts$449,583$54,460▼ $395,123
Investments in Publicly Traded Securities-$23,404-
Prepaid Expenses and Deferred Charges$2,270$2,414▲ $144
Total Assets$563,115$542,820▼ $20,295
Liabilities
Accounts Payable and Accrued Expenses$69,720$66,930▼ $2,790
Deferred Revenue$6,775$5,967▼ $808
Total Liabilities$76,495$72,897▼ $3,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$329,872$297,016▼ $32,856
Net Assets Without Donor Restrictions$156,748$172,907▲ $16,159
Total Net Assets Fund Balance$486,620$469,923▼ $16,697
Total Liabilities and Net Assets / Fund Balance$563,115$542,820▼ $20,295

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$25,415▼ $1,674-$23,404
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cassidy CampanaChairperson
Justin MartzVice Chair
Barbara CushingMember
Berdetta HodgeMember
Bill PasseyMember
Carmen HerediaMember
Charlie GregoryMember
Debby ElliottMember
Dennis KavanaughMember
Dori BlessingMember
Dr Ruth Tan LimMember
George Rambow IiiMember
Hal BassMember
Heidi KimballMember
Jake PinholsterMember
Jo WilsonMember
Joannie FlattMember
Juan CarilloMember
Kiana SearsMember
Kjersten DockeryMember
Lisa KnowlesMember
Mark AsplundMember
Partick WalshMember
Robert CaldwellMember
Ryan SmithMember
Spencer DicksonMember
Suzanne Walden-wellsMember
Tj KelseyMember
Wayne WisdomMember
Mike HutchinsonSecretary
Craig Ahlstrom JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$714,238
Program Service Revenue
$0
Investment Income
$314
Other Revenue
$12,876
All Other Contributions
$429,128
Change in Net Assets
$-14,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,859
Total Revenue per Audited Statements
$931,287
Total Revenue per Form 990
$727,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,553
Grants and Similar Amounts Paid$258,638
Total Fundraising Expense$22,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,638--$258,638
Fees for Services Other-$17,332-$17,332
Fees for Services Accounting-$13,940-$13,940
Insurance$378$3,400-$3,778
Other Expenses$422,637$1,343$2,500$1,343
All Other Expenses-$872-$872
Office Expenses-$814-$814
Fees for Service Investment Mgmnt Fees-$337-$337
Total Functional Expenses$681,653$38,038$22,500$742,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,984
Expenses per Audited Statements$742,191
Total Expenses per Form 990$742,191
Expenses Not Reported on Form 990$205,793
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Mesa - Mesa Arts CenterMesa, AZ-Support Mesa Arts Center$258,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,604
Fundraising Gross Income$5,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$132,500$5,604$5,604$0
Total Events$132,500$5,604$5,604$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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The finance committee and ad hoc committee review the form 990.”

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

“Monitoring of compliance with the conflict of interest policy is performed by paula beavin, administrative assistant to the mesa arts center foundation board. Conflicts are brought to the attention of the chairman and executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mesa Arts Center Foundation
EIN
74-2535164
Phone
4803298352
Address
PO BOX 1466, MESA, AZ 85211

Signing Officer

Name
Jo Wilson
Title
Chairperson
Phone
4803298352
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Wilson
Formed
1986
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
350

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Kelly M White
Phone
4808346030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid, many of our programs went virtual.”

Form 990, Box J Website

“Https://www.mesaartscenter.com/index.php/get-involved/mac-foundation”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt foundation under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. Also, the foundation qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an foundation that is not a private foundation. Income determined to be unrelated business taxable income ("ubti") would be taxable. The foundation follows the guidance issued by the financial accounting standards board ("fasb") related to accounting for income tax uncertainties. Under this guidance, the foundation accounts for the effect of any uncertain tax positions based on whether it is "more-likely-than-not" that the position will be sustained by the taxing authority upon examination. The foundation routinely evaluates potential uncertain tax positions. The foundation has identified its status as an exempt foundation as a tax position; however, the foundation has determined that such tax position does not result in uncertainty that requires recognition. The foundation files informational returns in the u.s. Federal jurisdiction and certain state and local jurisdictions. As of june 30, 2020, u.s. Federal informational returns for years ended prior to june 30, 2017 and state returns for years ended prior to june 30, 2016 are closed to assessment. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Admin and investment fees -337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Admin and investment fees -337.”

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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/Form990PartVIISectionAGrp/PersonNm30WAYNE WISDOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126896
IRS990/FundraisingDirectExpensesAmt05604
IRS990/FundraisingGrossIncomeAmt05604
IRS990/GainOrLossGrp/SecuritiesAmt039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0258638
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258638
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258638
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039
IRS990/GrossReceiptsAmt0733032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03400
IRS990/InsuranceGrp/ProgramServicesAmt0378
IRS990/InsuranceGrp/TotalAmt03778
IRS990/InvestmentIncomeGrp/ExclusionAmt0275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0158214
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MESA ARTS CENTER FOUNDATION IS A PRIVATE, NOT FOR PROFIT ORGANIZATION WHICH PROVIDES FINANCIAL SUPPORT AND ADVOCACY FOR THE MESA ARTS CENTER IN ORDER TO ENCOURAGE PARTICIPATION AND INCREASE EXPOSURE TO THE ARTS FOR THE LARGER COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT OF STAFFI
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt020000
IRS990/OtherExpensesGrp/FundraisingAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OtherExpensesGrp/ProgramServicesAmt0422637
IRS990/OtherExpensesGrp/TotalAmt0422637
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt012876
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02414
IRS990/PrincipalOfficerNm0JO WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0373241
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IRS990/PYOtherExpensesAmt0315592
IRS990/PYOtherRevenueAmt015205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,820
Liabilities
$72,897
Net assets
$469,923
Revenue
$727,428
Expenses
$742,191
Net income
-$14,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.11$0.33$0.79$0.92$0.97$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.13$0.84$0.84$0.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.79$0.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.73$0.74$0.01
2019Summary only. Only limited summary data is available for this year.$0.56$0.08$0.49$0.81$0.69$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.57$0.59$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.58$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.76$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.42$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.28$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits