Civic Intelligence

Brazos Valley Public Broadcasting Foundation

990 • Fiscal year 2021 • EIN 74-2674611

Jun 01, 2020 to May 31, 2021 • Filed on Jan 27, 2022

PO Box 97296Waco, TX 76798

(254) 710-8789

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$1,231,131

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 121.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,284,233

Up $301,534 (+31%) from 2020

Net Assets

Up

$1,197,680

Up $310,473 (+35%) from 2020

Liabilities

Down

$86,553

Down $8,939 (-9.4%) from 2020

Revenue

Up

$1,016,832

Up $110,533 (+12%) from 2020

Expenses

Down

$706,359

Down $13,748 (-1.9%) from 2020

Net Income

Up

$310,473

Up $124,281 (+67%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $232,542Liabilities 2010: $1,232,638Net Assets 2010: -$1,000,0962010Assets 2011: $164,195Liabilities 2011: $251,463Net Assets 2011: -$87,2682011Assets 2012: $185,507Liabilities 2012: $21,934Net Assets 2012: $163,5732012Assets 2013: $297,171Liabilities 2013: $32,304Net Assets 2013: $264,8672013Assets 2014: $408,720Liabilities 2014: $25,285Net Assets 2014: $383,4352014Assets 2015: $485,069Liabilities 2015: $39,015Net Assets 2015: $446,0542015Assets 2016: $537,917Liabilities 2016: $42,563Net Assets 2016: $495,3542016Assets 2017: $612,963Liabilities 2017: $40,082Net Assets 2017: $572,8812017Assets 2018: $672,976Liabilities 2018: $56,417Net Assets 2018: $616,5592018Assets 2019: $754,817Liabilities 2019: $53,802Net Assets 2019: $701,0152019Assets 2020: $982,699Liabilities 2020: $95,492Net Assets 2020: $887,2072020Assets 2021: $1,284,233Liabilities 2021: $86,553Net Assets 2021: $1,197,6802021Assets 2022: $1,777,522Liabilities 2022: $514,405Net Assets 2022: $1,263,1172022Assets 2023: $1,851,497Liabilities 2023: $527,472Net Assets 2023: $1,324,0252023Assets 2024: $1,666,605Liabilities 2024: $502,102Net Assets 2024: $1,164,5032024Assets 2025: $1,613,323Liabilities 2025: $480,965Net Assets 2025: $1,132,3582025

Highlighted filing

2021

Assets$1,284,233
Liabilities$86,553
Net Assets$1,197,680

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,969,6502010Expenses 2011: $770,4712011Expenses 2012: $638,7312012Expenses 2013: $648,5212013Revenue 2014: $846,585Expenses 2014: $728,017Net Income 2014: $118,5682014Revenue 2015: $721,179Expenses 2015: $658,560Net Income 2015: $62,6192015Revenue 2016: $755,910Expenses 2016: $706,610Net Income 2016: $49,3002016Revenue 2017: $786,702Expenses 2017: $709,175Net Income 2017: $77,5272017Revenue 2018: $769,124Expenses 2018: $725,446Net Income 2018: $43,6782018Revenue 2019: $779,075Expenses 2019: $694,619Net Income 2019: $84,4562019Revenue 2020: $906,299Expenses 2020: $720,107Net Income 2020: $186,1922020Revenue 2021: $1,016,832Expenses 2021: $706,359Net Income 2021: $310,4732021Revenue 2022: $819,023Expenses 2022: $753,586Net Income 2022: $65,4372022Revenue 2023: $807,177Expenses 2023: $746,269Net Income 2023: $60,9082023Revenue 2024: $769,232Expenses 2024: $928,754Net Income 2024: -$159,5222024Revenue 2025: $898,204Expenses 2025: $930,349Net Income 2025: -$32,1452025

Highlighted filing

2021

Revenue$1,016,832
Expenses$706,359
Net Income$310,473
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$1,016,832
Mission and Program Overview

Mission

To serve as an essential lifelong resource providing quality radio programs and services for the enrichment of the lives of central texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$920,241$1,235,955▲ $315,714
Land, Buildings, and Equipment, Net$38,287$26,005▼ $12,282
Prepaid Expenses and Deferred Charges$24,171$22,273▼ $1,898
Total Assets$982,699$1,284,233▲ $301,534
Liabilities
Accounts Payable and Accrued Expenses$53,313$86,553▲ $33,240
Other Liabilities$42,179$0▼ $42,179
Total Liabilities$95,492$86,553▼ $8,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,207$1,197,680▲ $310,473
Total Net Assets Fund Balance$887,207$1,197,680▲ $310,473
Total Liabilities and Net Assets / Fund Balance$982,699$1,284,233▲ $301,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,005$132,064$158,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe RileyPresident/CEOFT$138,306$25,470$163,776
Maxey ParrishDirector--$140,554$140,554
Dr Stephen ReidDirector--$135,203$135,203
Lori FoglemanDirector--$127,924$127,924
Ashley LougeCorporate Secretary--$84,535$84,535
Lois FergusonChair--$2,377$2,377

Board Members and Trustees

NameTitle
John CullarVice Chair
Alfred SolanoDirector
Ben LacyDirector
Beth OlsonDirector
Cara ChaseDirector
Cuevas PeacockDirector
Dr Ben KelleyDirector
Dr Jim MorrisonDirector
Dr Johnette MckownDirector
Dr Mia Moody-ramirezDirector
Drlinda LivingstoneDirector
Enid WadeDirector
Jason CookDirector
Jeffry ArcherDirector
Maggie MccarthyDirector
Michael ReeserDirector
Mike JonesDirector
Patti OrrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$778,323
Program Service Revenue
$238,509
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,801
Change in Net Assets
$310,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$403,287
Total Revenue per Audited Statements
$1,420,119
Total Revenue per Form 990
$1,016,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,553
Other Expenses$285,806
Total Fundraising Expense$69,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,032$117,078$26,778$178,888
Current Officers, Directors, Trustees, and Key Employees$57,322$90,077$16,377$163,776
Other Employee Benefits$4,871$37,978$9,073$51,922
Other Expenses$33,012$835-$33,012
Payroll Taxes$6,977$15,738$3,252$25,967
All Other Expenses$19,980$-4,629$9,461$24,812
Fees for Services Accounting$1,650$23,020-$24,670
Depreciation Depletion$12,282--$12,282
Office Expenses-$1,576$4,484$6,060
Occupancy$5,974--$5,974
Advertising-$2,106$217$2,323
Travel$791$736-$1,527
Total Functional Expenses$352,202$284,515$69,642$706,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,109,646
Expenses per Audited Statements$706,359
Total Expenses per Form 990$706,359
Expenses Not Reported on Form 990$403,287
Expenses Not Reported on Financial Statements$0
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
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Several board members are employees of baylor university or serve on the baylor board of regents. Dr. Linda livingstone is baylor's president. Maxey parrish is senior lecturer:journalism,public relations & news media, dr. Benjamin kelly is professor of mechanical engineering, lori fogelman is the assistant vice president for media relations & crisis communications, jason cook is vice president for marketing and communications & chief marketing officer, pattie orr was vp of it and dean of libraries prior to her retirement, lois ferguson was the commencement manager prior to her retirement.

Form 990, Part VI, Section A, Line 6

Baylor university is the sole member of brazos valley public broadcasting foundation, which is organized as a non-profit llc. As such, baylor university elects the board of brazos valley public broadcasting. A resolution of the board of regents of baylor university in december 2016 authorized the president of baylor university to elect the board of brazos valley public broadcasting.

Form 990, Part VI, Section A, Line 7A

As the sole member of brazos valley public broadcasting foundation, baylor university's board of regents elects the board members of brazos valley public broadcasting foundation. The decisions of the board of directors of brazos valley public broadcasting foundation are not subject to the approval of the board of regents of baylor university or anyone else.

Form 990, Part VI, Section A, Line 7B

Brazos valley public broadcasting is organized as a limited liability company. Baylor university, a 501(c)(3) educational institution, is the sole member of the llc. As such, baylor university's board of regents have the power to override any decision of the board of directors of brazos valley public broadcasting; however, as a practical matter, the board of directors of brazos valley public broadcasting functions independently of baylor's board of regents.

Form 990, Part VI, Section B, Line 11B

An electronic copy of the 990 is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 15

When the foundation was formed, a study was performed to evaluate the compensation and benefits of the ceo/executive director of the foundation. The study included comparable market size, station size, managerial responsibilities and a cost of living analysis. The board of directors then voted on the compensation package.

Form 990, Part VI, Section C, Line 19

The foundation keeps its governing documents, policies and financial statements, along with its form 990 at the organization's office. These documents are available to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Brazos Valley Public Broadcasting Fdn
EIN
74-2674611
Phone
2547108789
Address
PO BOX 97296, WACO, TX 76798
Doing Business As
Kwbu-fm

Signing Officer

Name
Joe Riley
Title
President/CEO
Phone
2547103472
Signed
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Riley
Formed
1993
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
10
Employees
5
Volunteers
17

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Footnote to the financial statements regarding fin 48 disclosures: (f) income taxes the foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation is exempt from federal income tax, except on activities unrelated to its exempt purposes, under internal revenue code section 501(c)(3). There was no required provision for income taxes for the years ended may 31, 2021 and 2020.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0360484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2363254
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt042179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01016832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026005
IRS990/LandBldgEquipCostOrOtherBssAmt0158069
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0260242
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS AN ESSENTIAL LIFELONG RESOURCE PROVIDING QUALITY RADIO PROGRAMS AND SERVICES FOR THE ENRICHMENT OF THE LIVES OF CENTRAL TEXANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0887207
IRS990/NetAssetsOrFundBalancesEOYAmt01197680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05974
IRS990/OccupancyGrp/TotalAmt05974
IRS990/OfficeExpensesGrp/FundraisingAmt04484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OfficeExpensesGrp/TotalAmt06060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051922
IRS990/OtherExpensesGrp/Desc0CSG UNRESTRICTED EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3CSG RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ProgramServicesAmt089388
IRS990/OtherExpensesGrp/ProgramServicesAmt151474
IRS990/OtherExpensesGrp/ProgramServicesAmt233449
IRS990/OtherExpensesGrp/ProgramServicesAmt333012
IRS990/OtherExpensesGrp/TotalAmt089388
IRS990/OtherExpensesGrp/TotalAmt151474
IRS990/OtherExpensesGrp/TotalAmt234284
IRS990/OtherExpensesGrp/TotalAmt333012
IRS990/OtherLiabilitiesGrp/BOYAmt042179
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178888
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015738
IRS990/PayrollTaxesGrp/ProgramServicesAmt06977
IRS990/PayrollTaxesGrp/TotalAmt025967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022273
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION/TELECASTING
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0425970
IRS990/PYTotalExpensesAmt0720107
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310473
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0182101
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03036565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01217943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03036565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03036565
IRS990ScheduleA/TotalSupportAmt03036565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.48$1.13$0.90$0.93$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.50$1.16$0.77$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.53$1.32$0.81$0.75$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.26$0.82$0.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.20$1.02$0.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.89$0.91$0.72$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.78$0.69$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.62$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.57$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.76$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.85$0.73$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.26$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.16$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.25$0.09$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.23$1.00$1.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits