Civic Intelligence

Blue Bird Auxiliary of the Southwest Texas Methodist Hospital

990 • Fiscal year 2022 • EIN 74-6035267

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

7700 Floyd Curl DriveSan Antonio, TX 78229

(210) 575-4519

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,884,989

Down $237,206 (-11%) from 2021

Net Assets

Down

$1,782,697

Down $260,379 (-13%) from 2021

Liabilities

Up

$102,292

Up $23,173 (+29%) from 2021

Revenue

Up

$328,850

Up $60,046 (+22%) from 2021

Expenses

Up

$453,794

Up $100,880 (+29%) from 2021

Net Income

Down

-$124,944

Down $40,834 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,424,610Liabilities 2010: $5,151Net Assets 2010: $1,419,4592010Assets 2011: $1,616,779Liabilities 2011: $4,663Net Assets 2011: $1,612,1162011Assets 2012: $1,497,880Liabilities 2012: $23,362Net Assets 2012: $1,474,5182012Assets 2013: $1,625,087Liabilities 2013: $37,145Net Assets 2013: $1,587,9422013Assets 2014: $1,795,306Liabilities 2014: $34,862Net Assets 2014: $1,760,4442014Assets 2015: $1,868,079Liabilities 2015: $105,274Net Assets 2015: $1,762,8052015Assets 2016: $1,568,018Liabilities 2016: $52,421Net Assets 2016: $1,515,5972016Assets 2017: $1,770,207Liabilities 2017: $27,167Net Assets 2017: $1,743,0402017Assets 2018: $1,791,039Liabilities 2018: $29,480Net Assets 2018: $1,761,5592018Assets 2019: $1,783,203Liabilities 2019: $43,865Net Assets 2019: $1,739,3382019Assets 2020: $1,795,904Liabilities 2020: $13,175Net Assets 2020: $1,782,7292020Assets 2021: $2,122,195Liabilities 2021: $79,119Net Assets 2021: $2,043,0762021Assets 2022: $1,884,989Liabilities 2022: $102,292Net Assets 2022: $1,782,6972022Assets 2023: $1,657,847Liabilities 2023: $89,332Net Assets 2023: $1,568,5152023

Highlighted filing

2022

Assets$1,884,989
Liabilities$102,292
Net Assets$1,782,697

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $390,0522010Expenses 2011: $377,6042011Expenses 2012: $377,4282012Expenses 2013: $411,4512013Revenue 2014: $387,115Expenses 2014: $390,073Net Income 2014: -$2,9582014Revenue 2015: $455,040Expenses 2015: $450,597Net Income 2015: $4,4432015Revenue 2016: $452,619Expenses 2016: $633,606Net Income 2016: -$180,9872016Revenue 2017: $527,548Expenses 2017: $446,614Net Income 2017: $80,9342017Revenue 2018: $286,075Expenses 2018: $355,410Net Income 2018: -$69,3352018Revenue 2019: $418,662Expenses 2019: $391,266Net Income 2019: $27,3962019Revenue 2020: $402,952Expenses 2020: $394,319Net Income 2020: $8,6332020Revenue 2021: $268,804Expenses 2021: $352,914Net Income 2021: -$84,1102021Revenue 2022: $328,850Expenses 2022: $453,794Net Income 2022: -$124,9442022Revenue 2023: $375,321Expenses 2023: $530,938Net Income 2023: -$155,6172023

Highlighted filing

2022

Revenue$328,850
Expenses$453,794
Net Income-$124,944
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$515,416
Mission and Program Overview

Mission

To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio. See schedule oprovide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.

To provide financial support to various programs, research and education for the direct benefit of patients and/or the families of the methodist hospitals at the medical center, san antonio.provide financial support for research, education and services that directly benefit medically challenged children and adults in san antonio and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,767,686$1,623,375▼ $144,311
Cash and Non-Interest-Bearing Accounts$294,649$167,701▼ $126,948
Accounts Receivable$22,845$56,565▲ $33,720
Inventories for Sale or Use$28,402$29,513▲ $1,111
Land, Buildings, and Equipment, Net$8,613$7,835▼ $778
Total Assets$2,122,195$1,884,989▼ $237,206
Liabilities
Accounts Payable and Accrued Expenses$79,119$102,292▲ $23,173
Total Liabilities$79,119$102,292▲ $23,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,199$1,705,862▼ $230,337
Net Assets With Donor Restrictions$106,877$76,835▼ $30,042
Total Net Assets Fund Balance$2,043,076$1,782,697▼ $260,379
Total Liabilities and Net Assets / Fund Balance$2,122,195$1,884,989▼ $237,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$182,993$182,993
Other Land Buildings$6,000$76,712$82,712
Equipment$1,835$55,899$57,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Collette Moreno3rd VP - Gift Shop Chair
Melva ManzkeBaby Photos Chair
Vicki BartlettFinance Chair
Gail MydlowPolicy Chair
Lynda ByrdScholarship Chair
Susan VestalSewing Committee Chair
Kathy WilcoxPresident
Andy Williams1st VP - Membership
Moose Haley2nd VP - General Meetings
Lou Easley4th VP - Jr. Volunteers
Susan MeyerCorresponding Secretary
Rebecca WappesRecording Secretary
Gerald Z Dubinski JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Methodist HospitalLeased Employees7700 FLOYD CURL DRIVE, San Antonio, TX 78229$174,398
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950
Program Service Revenue
$89,248
Investment Income
$23,125
Other Revenue
$214,527
All Other Contributions
$1,525
Change in Net Assets
$-124,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,416
Revenue Not Reported on Financial Statements
$-186,566
Revenue Not Reported on Form 990
$28,897
Other Revenue Adjustments
$-186,566
Total Revenue per Audited Statements
$544,313
Total Revenue per Form 990
$328,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,720
Grants and Similar Amounts Paid$83,074
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,074--$51,074
Fees for Services Other$3,656$30,279-$33,935
Grants to Domestic Individuals$32,000--$32,000
Office Expenses$16,639$3,306-$19,945
Information Technology$8,547$5,725-$14,272
Conferences and Meetings$2,411$7,512-$9,923
Other Expenses$7,610$201-$7,811
Insurance-$5,237-$5,237
Occupancy$1,429--$1,429
Travel$904--$904
Depreciation Depletion$778--$778
Total Functional Expenses$346,205$107,589$0$453,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,692
Expenses per Audited Statements$453,794
Total Expenses per Form 990$453,794
Expenses Not Reported on Form 990$350,898
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
METHODIST HEALTHCARE SYSTEM - MCH & WOMEN'S SERVICESSan Antonio, TX501(c)(3)GRANT FOR ANTEPARTUM, WOMEN'S SPECIALTY UNITS AND MBC INFANT SAFETY PROGRAM$13,000
Hearts Need ArtHelotes, TX501(c)(3)Support Healing Arts for Pediatric Patients of the Methodist Hospital$8,000
Kinetic Kids IncSan Antonio, TX501(c)(3)Program Support Grant for Sports and Recreational Programs for Special Needs Children$8,000
CHILDREN'S ASSOCIATION FOR MAXIMUM POTENTIALSan Antonio, TX501(c)(3)Support Programs Strengthening and Inspiring Children and Adults With Special Needs$5,000
Make a WishPhoenix, AZ501(c)(3)Wish Granting Program Support$5,000
Spina Bifada TexasSan Antonio, TX-Grant for General Operations$5,000
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
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 organization provides copies of the form 990 to all board members to review prior to filing the form 990.

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

Each board member, prior to taking his or her position on the board of directors, shall sign a conflict of interest disclosure form detailing any financial relationships that might cause the member to have conflicting interests. Such written statements shall be resubmitted annually, with any changes noted. A member is also expected to update this statement during the year when necessary to meet the purpose of this article. Members are further expected to excuse themselves from discussion and voting on matters in which such a conflict exists.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blue Bird Auxiliary
EIN
74-6035267
Phone
2105754519
Address
7700 FLOYD CURL DRIVE, SAN ANTONIO, TX 78229

Signing Officer

Name
Gerald Z Dubinski Jr
Title
President
Phone
2105754519
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Z Dubinski Jr
Formed
1964
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
238

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Blue bird auxiliary 7700 floyd curl drive san antonio, tx 78229 employer identification number: 74-6035267 for the year ending may 31, 2022 blue bird auxiliary is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990, Part V, Lines 2A and 2B

Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal identification number.

Form 990, Part IX, Lines 5 and 7

Blue bird auxiliary reimburses methodist hospital for the salary and benefit expenses of the gift shop staff. The payroll reports are filed by the methodist hospital and under its federal id number. Therefore, all salary and wage costs are presented as leased employee cost on part ix, line 24.

Form 990, Part XII, Line 2C

The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.

Financial Statement Notes

PART III, LINE 4:

Underriner, julie. Lie me down in green pastures. 60" x 96" painting on canvas displayed at the entrance of the hornbeak building for the bone marrow transplant outpatient clinic in the methodist hospital complex. The bright, colorful painting greets the patients each week as they undergo the lengthy recovery process.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt083074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051074
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051074
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515416
IRS990/GrossSalesOfInventoryAmt0379327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05725
IRS990/InformationTechnologyGrp/ProgramServicesAmt08547
IRS990/InformationTechnologyGrp/TotalAmt014272
IRS990/InsuranceGrp/ManagementAndGeneralAmt05237
IRS990/InsuranceGrp/TotalAmt05237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029513
IRS990/InvestmentIncomeGrp/ExclusionAmt023125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01767686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01623375
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07835
IRS990/LandBldgEquipCostOrOtherBssAmt0323439
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0425
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO VARIOUS PROGRAMS, RESEARCH AND EDUCATION FOR THE DIRECT BENEFIT OF PATIENTS AND/OR THE FAMILIES OF THE METHODIST HOSPITALS AT THE MEDICAL CENTER, SAN ANTONIO. SEE SCHEDULE OPROVIDE FINANCIAL SUPPORT FOR RESEARCH, EDUCATION AND SERVICES THAT DIRECTLY BENEFIT MEDICALLY CHALLENGED CHILDREN AND ADULTS IN SAN ANTONIO AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02043076
IRS990/NetAssetsOrFundBalancesEOYAmt01782697
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0192761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01936199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01705862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01429
IRS990/OccupancyGrp/TotalAmt01429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OfficeExpensesGrp/ProgramServicesAmt016639
IRS990/OfficeExpensesGrp/TotalAmt019945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEE COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt0171792
IRS990/OtherExpensesGrp/ProgramServicesAmt131102
IRS990/OtherExpensesGrp/ProgramServicesAmt218263
IRS990/OtherExpensesGrp/ProgramServicesAmt37610
IRS990/OtherExpensesGrp/TotalAmt0227121
IRS990/OtherExpensesGrp/TotalAmt131102
IRS990/OtherExpensesGrp/TotalAmt218263
IRS990/OtherExpensesGrp/TotalAmt37811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0GRANT RETURNS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021357
IRS990/OtherRevenueMiscGrp/ExclusionAmt1409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409
IRS990/OtherRevenueTotalAmt021766
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD Z DUBINSKI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0BABY PHOTO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062000
IRS990/PYInvestmentIncomeAmt049046
IRS990/PYOtherExpensesAmt0290914
IRS990/PYOtherRevenueAmt0123388
IRS990/PYProgramServiceRevenueAmt072728
IRS990/PYRevenuesLessExpensesAmt0-84110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 29,414. 2018 AMOUNT: $ 4,117. 2019 AMOUNT: $ 1,421. 2021 AMOUNT: $ 21,766.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0379327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0426400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01704365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0434396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223344
IRS990ScheduleA/InvestmentIncomeCYPct00.08790
IRS990ScheduleA/InvestmentIncomePYPct00.07300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013588
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010393
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029414
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056718
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87810
IRS990ScheduleA/PublicSupportPY509Pct00.90200
IRS990ScheduleA/PublicSupportTotal509Amt02230735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357946
IRS990ScheduleA/Total509Grp/TotalAmt02230735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02540421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0182993
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164332
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164332
IRS990ScheduleD/EquipmentGrp/BookValueAmt01835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057734
IRS990ScheduleD/ExpensesNotReportedAmt0350898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135435
IRS990ScheduleD/OtherExpensesIncludedAmt0186566

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.09$1.57$0.38$0.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$0.33$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.08$2.04$0.27$0.35$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.78$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.29$0.36$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.53$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$0.45$0.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$0.46$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$1.80$0.03$1.76$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.47$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.61$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits