Civic Intelligence

Dietert Center

990 • Fiscal year 2021 • EIN 74-2697204

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileDIETERTCENTER.ORG
451 Guadalupe StreetKerrville, TX 78028

(830) 792-4044

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

19th percentile

$75,004

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

44th percentile

7.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$11,192,065

Flat from 2021

Net Assets

Flat

$11,122,814

Flat from 2021

Liabilities

Flat

$69,251

Flat from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Flat

$1,549,239

Flat from 2021

Expenses

Flat

$1,412,496

Flat from 2021

Net Income

Flat

$136,743

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,783,917Liabilities 2010: $110,874Net Assets 2010: $7,673,0432010Assets 2011: $7,792,529Liabilities 2011: $43,924Net Assets 2011: $7,748,6052011Assets 2012: $8,492,930Liabilities 2012: $76,878Net Assets 2012: $8,416,0522012Assets 2013: $8,709,766Liabilities 2013: $104,955Net Assets 2013: $8,604,8112013Assets 2014: $8,910,002Liabilities 2014: $92,760Net Assets 2014: $8,817,2422014Assets 2015: $8,706,395Liabilities 2015: $109,156Net Assets 2015: $8,597,2392015Assets 2016: $9,282,957Liabilities 2016: $120,478Net Assets 2016: $9,162,4792016Assets 2017: $9,458,670Liabilities 2017: $148,936Net Assets 2017: $9,309,7342017Assets 2018: $9,482,334Liabilities 2018: $158,889Net Assets 2018: $9,323,4452018Assets 2019: $9,674,463Liabilities 2019: $226,351Net Assets 2019: $9,448,1122019Assets 2020: $10,379,463Liabilities 2020: $65,031Net Assets 2020: $10,314,4322020Assets 2021: $11,192,065Liabilities 2021: $69,251Net Assets 2021: $11,122,8142021Assets 2021: $11,192,065Liabilities 2021: $69,251Net Assets 2021: $11,122,8142021Assets 2022: $10,195,642Liabilities 2022: $118,257Net Assets 2022: $10,077,3852022Assets 2023: $11,136,574Liabilities 2023: $103,439Net Assets 2023: $11,033,1352023Assets 2024: $12,489,150Liabilities 2024: $113,192Net Assets 2024: $12,375,9582024

Highlighted filing

2021

Assets$11,192,065
Liabilities$69,251
Net Assets$11,122,814
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,069,8502010Revenue 2011: $1,313,315Expenses 2011: $1,169,780Net Income 2011: $143,5352011Expenses 2012: $1,099,6972012Expenses 2013: $1,230,1042013Revenue 2014: $1,696,743Expenses 2014: $1,340,453Net Income 2014: $356,2902014Revenue 2015: $1,581,318Expenses 2015: $1,420,496Net Income 2015: $160,8222015Revenue 2016: $1,819,637Expenses 2016: $1,496,734Net Income 2016: $322,9032016Revenue 2017: $1,531,916Expenses 2017: $1,535,301Net Income 2017: -$3,3852017Revenue 2018: $1,628,031Expenses 2018: $1,671,152Net Income 2018: -$43,1212018Revenue 2019: $1,868,585Expenses 2019: $1,624,075Net Income 2019: $244,5102019Revenue 2020: $2,052,728Expenses 2020: $1,457,022Net Income 2020: $595,7062020Revenue 2021: $1,549,239Expenses 2021: $1,412,496Net Income 2021: $136,7432021Revenue 2021: $1,549,239Expenses 2021: $1,412,496Net Income 2021: $136,7432021Revenue 2022: $1,995,537Expenses 2022: $1,530,592Net Income 2022: $464,9452022Revenue 2023: $2,532,390Expenses 2023: $1,575,403Net Income 2023: $956,9872023Revenue 2024: $2,080,315Expenses 2024: $1,706,158Net Income 2024: $374,1572024

Highlighted filing

2021

Revenue$1,549,239
Expenses$1,412,496
Net Income$136,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,222,287
Mission and Program Overview

Mission

The mission of dietert center is to proactively support healthy aging by providing information, services, activities, and rewarding volunteer opportunities that enhance the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,961,889$6,835,581▲ $873,692
Land, Buildings, and Equipment, Net$3,661,481$3,558,035▼ $103,446
Savings and Temporary Cash Investments$489,989$682,410▲ $192,421
Accounts Receivable$62,212$56,485▼ $5,727
Prepaid Expenses and Deferred Charges$25,135$21,559▼ $3,576
Cash and Non-Interest-Bearing Accounts$157,374$19,757▼ $137,617
Inventories for Sale or Use$21,383$18,238▼ $3,145
Total Assets$10,379,463$11,192,065▲ $812,602
Liabilities
Accounts Payable and Accrued Expenses$63,601$67,760▲ $4,159
Deferred Revenue$1,430$1,491▲ $61
Total Liabilities$65,031$69,251▲ $4,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,699,654$8,193,332▲ $493,678
Net Assets With Donor Restrictions$2,614,778$2,929,482▲ $314,704
Total Net Assets Fund Balance$10,314,432$11,122,814▲ $808,382
Total Liabilities and Net Assets / Fund Balance$10,379,463$11,192,065▲ $812,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,073,632$1,157,761-
Land$347,984--
Equipment$136,419$593,232-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,863,056$265,750▲ $962,133-$7,041,016
2019$5,324,452-▲ $580,821-$5,863,056
2018$5,316,340$2,497▲ $171,340$125,000$5,324,452
2017$5,174,459$2,536▲ $355,653$175,000$5,316,340
2016$4,862,801$2,498▲ $523,793$176,000$5,174,459
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ThompsonExecutive DiFT$75,004$75,004

Board Members and Trustees

NameTitle
Zach RiffettBoard Presid
Traci Tenery-davisBoard Vice P
Amy IvesDirector
Colby JohleDirector
Jeff WendlingDirector
John ForisterDirector
Larry ArnoldDirector
Mike WilsonDirector
Raymond HollowayDirector
Sherri JonesDirector
Toby AppletonDirector
Toni MorrisDirector
Gretchen RyeSecretary
Sue TiemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,885
Program Service Revenue
$306,899
Investment Income
$314,425
Other Revenue
$37,030
All Other Contributions
$750,067
Change in Net Assets
$136,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,549,239
Total Revenue per Audited Statements
$1,549,239
Total Revenue per Form 990
$1,549,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,690
Salaries, Compensation, and Employee Benefits$663,806
Total Fundraising Expense$70,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,636$30,021$42,575$583,232
Depreciation Depletion$94,789$12,876$6,375$114,040
Fees for Service Investment Mgmnt Fees-$50,701-$50,701
Payroll Taxes$40,239$5,448$4,962$50,649
Office Expenses$30,065$14,468$3,679$48,212
Other Expenses$40,348$14,776$1,390$40,348
Occupancy$32,501$2,319$2,032$36,852
Other Employee Benefits$25,413$3,344$1,168$29,925
Insurance$24,243$2,520$2,344$29,107
Fees for Services Accounting$12,229$1,950$1,200$15,379
All Other Expenses$2,741$1,607$3,721$8,069
Advertising$5,441$1,875$319$7,635
Total Functional Expenses$1,199,136$142,993$70,367$1,412,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,496
Total Expenses per Audited Statements$1,412,496
Total Expenses per Form 990$1,412,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,705
Fundraising Direct Expenses$7,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dca Golf Tourna$30,705$30,705$438$30,267
Total Events$30,705$30,705$7,483$23,222
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“The 990 is reviewed by the executive director and the board president prior to filing with the irs. Finance committee reviews the 990 during an offical meeting and approves by majority vote. The 990 is also reviewed by the full board at the next scheduled board meeting.”

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

“The board has approved a conflict of interest policy which is signed and completed annually by all staff and board of directors. Therefore, any conflict is expected to be disclosed to the executive director and other board members.”

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

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget is recommended by the executive director for other staff.”

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

“The dietert center's operations committee and board of directors annually review comparable data for the executive director's salary and the annual salary budget is recommended by the executive director for other staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Dietert Center
EIN
74-2697204
Phone
8307924044
Address
451 GUADALUPE STREET, KERRVILLE, TX 78028

Signing Officer

Name
Traci Tenery-davis
Title
Board Vice President
Phone
8307924044
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Traci Tenery-davis
Formed
1994
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
332

Preparer

Firm
Pressler Thompson & Company
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“More than 24,900 volunteer hours were contributed last year. These hours were given to deliver meals; to help in the dining room or in the travel office, to entertain, to educate, to raise funds or to produce items for sale.”

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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/TitleTxt0BOARD PRESID
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0166726
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02222287
IRS990/GrossRentsGrp/RealAmt055391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02520
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IRS990/InsuranceGrp/TotalAmt029107
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IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt05309028
IRS990/LegalDomicileStateCd0TX
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IRS990/LessRentalExpensesGrp/RealAmt044387
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DIETERT CENTER IS TO PROACTIVELY SUPPORT HEALTHY AGING BY PROVIDING INFORMATION, SERVICES, ACTIVITIES, AND REWARDING VOLUNTEER OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010314432
IRS990/NetAssetsOrFundBalancesEOYAmt011122814
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023222
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023222
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011004
IRS990/NetUnrlzdGainsLossesInvstAmt0671639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07699654
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt032501
IRS990/OccupancyGrp/TotalAmt036852
IRS990/OfficeExpensesGrp/FundraisingAmt03679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014468
IRS990/OfficeExpensesGrp/ProgramServicesAmt030065
IRS990/OfficeExpensesGrp/TotalAmt048212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029925
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1COMMUNITY SVS PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLUB ED/ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/FundraisingAmt11390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114776
IRS990/OtherExpensesGrp/ProgramServicesAmt0243597
IRS990/OtherExpensesGrp/ProgramServicesAmt1112103
IRS990/OtherExpensesGrp/ProgramServicesAmt224791
IRS990/OtherExpensesGrp/ProgramServicesAmt340348
IRS990/OtherExpensesGrp/TotalAmt0245287
IRS990/OtherExpensesGrp/TotalAmt1112103
IRS990/OtherExpensesGrp/TotalAmt240957
IRS990/OtherExpensesGrp/TotalAmt340348
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REBATES
IRS990/OtherRevenueMiscGrp/Desc1SAFETY DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc2TIMELY FILING DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24
IRS990/OtherRevenueTotalAmt02804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04962
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05448
IRS990/PayrollTaxesGrp/ProgramServicesAmt040239
IRS990/PayrollTaxesGrp/TotalAmt050649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021559
IRS990/PrincipalOfficerNm0TRACI TENERY-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc2CLUB ED/ACTIVITIES/TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263023
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS - HELPED MAINTAIN SENIORS IN THEIR HOMES THROUGH OVER 1,300 INFORMATION AND REFERRAL INTERACTIONS; INSTALLED AND SERVICED OVER 300 EMERGENCY RESPONSE DEVICES; PROVIDED 250 HOURS OF RESPITE FOR FAMILY CAREGIVERS; AND LENT MORE THAN 1,200 PIECES OF MEDICAL EQUIPMENT; ANSWERED OVER 4,500 CALLS FROM SENIORS LIVING ALONE WITH OUR CALL REASSURANCE PROGRAM; AND PROVIDED INFORMATION, ASSISTANCE, AND REFERRALS FOR OVER 500 COMMUNITY MEMBERS REGARDING AGING AND DEMENTIA RELATED CONCERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0298344
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157281
IRS990/ProgSrvcAccomActy3Grp/Desc0CLUB ED, ACTIVITIES AND TRAVEL - PROVIDED MORE THAN 500 RECREATIONAL, EDUCATIONAL OR WELLNESS ACTIVITIES, SERVING MORE THAN 2,500 PARTICIPANTS. THE CENTER IS A VOLUNTEER DRIVEN ORGANIZATION THAT HELPS MEN AND WOMEN MAINTAIN ACTIVE, INDEPENDENT LIVES IN THEIR LATER YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MORE THAN 24,900 VOLUNTEER HOURS WERE CONTRIBUTED LAST YEAR. THESE HOURS WERE GIVEN TO DELIVER MEALS; TO HELP IN THE DINING ROOM OR IN THE TRAVEL OFFICE, TO ENTERTAIN, TO EDUCATE, TO RAISE FUNDS OR TO PRODUCE ITEMS FOR SALE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01346090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0324440
IRS990/PYOtherExpensesAmt0775562
IRS990/PYOtherRevenueAmt028298
IRS990/PYProgramServiceRevenueAmt0353900
IRS990/PYRevenuesLessExpensesAmt0595706
IRS990/PYSalariesCompEmpBnftPaidAmt0681460
IRS990/PYTotalExpensesAmt01457022
IRS990/PYTotalRevenueAmt02052728
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011004
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01346090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0751226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04560521
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146496
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01770175
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175039
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,192,065
Liabilities
$69,251
Net assets
$11,122,814
Revenue
$1,549,239
Expenses
$1,412,496
Net income
$136,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.11$12.4$2.08$1.71$0.37
2023Summary only. Only limited summary data is available for this year.$11.1$0.10$11.0$2.53$1.58$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.12$10.1$2.00$1.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.07$11.1$1.55$1.41$0.14
2021Summary only. Only limited summary data is available for this year.$11.2$0.07$11.1$1.55$1.41$0.14
2020Summary only. Only limited summary data is available for this year.$10.4$0.07$10.3$2.05$1.46$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.23$9.45$1.87$1.62$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$0.16$9.32$1.63$1.67$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.15$9.31$1.53$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.28$0.12$9.16$1.82$1.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.71$0.11$8.60$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.09$8.82$1.70$1.34$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.10$8.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.08$8.42$1.10
2011Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.31$1.17$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.11$7.67$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits