Civic Intelligence

Amarillo Botanical Gardens

990 • Fiscal year 2021 • EIN 75-0968821

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 02, 2022

Organization ProfileN/A

Refreshing map…

1400 Streit DriveAmarillo, TX 79106

(806) 352-6513

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$75,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,768,491

Up $49,595 (+0.9%) from 2020

Net Assets

Up

$5,711,424

Up $41,656 (+0.7%) from 2020

Liabilities

Up

$57,067

Up $7,939 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin9th percentile

Revenue

Up

$548,606

Up $99,312 (+22%) from 2020

Expenses

Up

$666,730

Up $13,366 (+2.0%) from 2020

Net Income

Up

-$118,124

Up $85,946 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,564,581Liabilities 2010: $63,211Net Assets 2010: $5,501,3702010Assets 2011: $5,400,481Liabilities 2011: $64,777Net Assets 2011: $5,335,7042011Assets 2012: $5,390,971Liabilities 2012: $41,330Net Assets 2012: $5,349,6412012Assets 2013: $5,817,335Liabilities 2013: $148,471Net Assets 2013: $5,668,8642013Assets 2014: $6,401,966Liabilities 2014: $140,139Net Assets 2014: $6,261,8272014Assets 2015: $6,240,143Liabilities 2015: $57,837Net Assets 2015: $6,182,3062015Assets 2016: $6,026,787Liabilities 2016: $23,798Net Assets 2016: $6,002,9892016Assets 2017: $6,059,403Liabilities 2017: $82,662Net Assets 2017: $5,976,7412017Assets 2018: $5,820,703Liabilities 2018: $69,749Net Assets 2018: $5,750,9542018Assets 2019: $5,742,217Liabilities 2019: $35,710Net Assets 2019: $5,706,5072019Assets 2020: $5,718,896Liabilities 2020: $49,128Net Assets 2020: $5,669,7682020Assets 2021: $5,768,491Liabilities 2021: $57,067Net Assets 2021: $5,711,4242021Assets 2022: $5,296,213Liabilities 2022: $12,747Net Assets 2022: $5,283,4662022

Highlighted filing

2021

Assets$5,768,491
Liabilities$57,067
Net Assets$5,711,424
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,8752010Expenses 2011: $655,4022011Expenses 2012: $614,1262012Revenue 2013: $981,838Expenses 2013: $654,196Net Income 2013: $327,6422013Revenue 2014: $1,184,437Expenses 2014: $735,460Net Income 2014: $448,9772014Revenue 2015: $862,562Expenses 2015: $825,445Net Income 2015: $37,1172015Revenue 2016: $544,727Expenses 2016: $780,328Net Income 2016: -$235,6012016Revenue 2017: $273,726Expenses 2017: $444,901Net Income 2017: -$171,1752017Revenue 2018: $493,457Expenses 2018: $807,102Net Income 2018: -$313,6452018Revenue 2019: $574,185Expenses 2019: $551,802Net Income 2019: $22,3832019Revenue 2020: $449,294Expenses 2020: $653,364Net Income 2020: -$204,0702020Revenue 2021: $548,606Expenses 2021: $666,730Net Income 2021: -$118,1242021Revenue 2022: $680,961Expenses 2022: $776,199Net Income 2022: -$95,2382022

Highlighted filing

2021

Revenue$548,606
Expenses$666,730
Net Income-$118,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 2, 2022
Return Version
2020v4.1
Gross Receipts
$580,357
Mission and Program Overview

Mission

To inspire people to connect with plants through education, experience, and enjoyment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,485,859$2,815,698▲ $329,839
Land, Buildings, and Equipment, Net$2,915,968$2,793,719▼ $122,249
Investments Other Securities$185,344$84,996▼ $100,348
Cash and Non-Interest-Bearing Accounts$37,026$55,075▲ $18,049
Savings and Temporary Cash Investments$92,699$19,003▼ $73,696
Other Notes and Loans Receivable, Net$2,000--
Total Assets$5,718,896$5,768,491▲ $49,595
Liabilities
Unsecured Notes Loans Payable$40,400$40,922▲ $522
Accounts Payable and Accrued Expenses$8,728$16,145▲ $7,417
Total Liabilities$49,128$57,067▲ $7,939
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,591,067$2,919,697▲ $328,630
Net Assets Without Donor Restrictions$3,078,701$2,791,727▼ $286,974
Total Net Assets Fund Balance$5,669,768$5,711,424▲ $41,656
Total Liabilities and Net Assets / Fund Balance$5,718,896$5,768,491▲ $49,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,716$2,367,162-
Equipment$15,003$161,936-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,671,203-▲ $313,634$72,333$2,900,694
2019$2,615,554-▲ $239,119$165,537$2,671,203
2018$2,348,578$325,708▲ $69,095$125,341$2,615,554
2017$2,458,915$7,846▲ $175,633$281,407$2,348,578
2016$2,345,014$97▲ $177,424$55,726$2,458,915
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg LuskExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Wendy Krister HowardPresident
Blaine BakerPresident Elect
John MozolaDirector
Jonathan GrammerDirector
Karen WalkerDirector
Liz WhiteDirector
Natalie GougeDirector
Rebecca GleasonDirector
Shawn TwingDirector
Tina R StewartDirector
Bill PittmanClub Council Rep
Jane MyersEmeritus Member
Ken PirtleEmeritus Member
Lisa VeggebergSecretary
Ron WattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,955
Program Service Revenue
$193,603
Investment Income
$37,495
Other Revenue
$171,553
All Other Contributions
$128,730
Change in Net Assets
$-118,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,245
Salaries, Compensation, and Employee Benefits$215,485
Total Fundraising Expense$122,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,740$0$0$121,740
Occupancy$95,105$2,942$0$98,047
Other Salaries and Wages$34,461$32,547$28,717$95,725
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000$30,000$75,000
Insurance$48,569$496$496$49,561
Other Expenses$44,945$0$0$44,945
Payroll Taxes$16,113$15,218$13,429$44,760
Office Expenses$29,563$934$622$31,119
Fees for Service Investment Mgmnt Fees$0$17,347$0$17,347
Fees for Services Accounting$0$11,932$0$11,932
Advertising$10,076$0$0$10,076
Information Technology$0$8,807$0$8,807
Fees for Services Other$0$6,798$0$6,798
Interest$0$341$0$341
Total Functional Expenses$416,437$127,362$122,931$666,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,399
Fundraising Direct Expenses$12,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Fest$8,459$8,459$4,429$4,030
Mad Hatter$6,493$6,493$4,030$2,463
Total Events$14,952$14,952$8,459$6,493
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amarillo Botanical Gardens
EIN
75-0968821
Phone
8063526513
Address
1400 STREIT DRIVE, AMARILLO, TX 79106

Signing Officer

Name
Wendy Krister-howard
Title
President
Phone
8063526513
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Pirtle
Formed
1957
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
150

Preparer

Firm
Greg R Schmidtcpa
Address
2 Baltusrol, AMARILLO, TX 79124
Preparer
Greg R Schmidt CPA
Phone
8552759297
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the form 990 at its monthly meeting prior to the filing of the return”

Pt VI, Line 15A

“The board annually reviews and approves the salary of the executive director”

Pt VI, Line 12C

“Each board member signs conflict policy annually”

Raw XML AppendixShowing 400 of 578 raw XML fields

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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt0341
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0341
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037495
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0185344
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084996
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02485859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02815698
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02529098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02915968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02793719
IRS990/LandBldgEquipCostOrOtherBssAmt05322817
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt017039
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017225
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE PEOPLE TO CONNECT WITH PLANTS THROUGH EDUCATION, EXPERIENCE, AND ENJOYMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05669768
IRS990/NetAssetsOrFundBalancesEOYAmt05711424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06073
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027965
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0159780
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03078701
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02791727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02942
IRS990/OccupancyGrp/ProgramServicesAmt095105
IRS990/OccupancyGrp/TotalAmt098047
IRS990/OfficeExpensesGrp/FundraisingAmt0622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0934
IRS990/OfficeExpensesGrp/ProgramServicesAmt029563
IRS990/OfficeExpensesGrp/TotalAmt031119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBS
IRS990/OtherExpensesGrp/Desc2GARDEN MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt049667
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1865
IRS990/OtherExpensesGrp/ProgramServicesAmt244945
IRS990/OtherExpensesGrp/TotalAmt049667
IRS990/OtherExpensesGrp/TotalAmt1865
IRS990/OtherExpensesGrp/TotalAmt244945
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0INS CLAIMS/MISC
IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt09443
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt049843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034461
IRS990/OtherSalariesAndWagesGrp/TotalAmt095725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015218
IRS990/PayrollTaxesGrp/ProgramServicesAmt016113
IRS990/PayrollTaxesGrp/TotalAmt044760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN PIRTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0GATE ADMISSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193603
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt085061
IRS990/PYOtherExpensesAmt0420218
IRS990/PYOtherRevenueAmt0118498
IRS990/PYProgramServiceRevenueAmt0155090
IRS990/PYRevenuesLessExpensesAmt0-204070
IRS990/PYSalariesCompEmpBnftPaidAmt0224146
IRS990/PYTotalExpensesAmt0653364
IRS990/PYTotalRevenueAmt0449294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087672
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER 2016: 1421.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0789604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0329257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0287791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0789604
IRS990ScheduleA/InvestmentIncomeCYPct00.27390
IRS990ScheduleA/InvestmentIncomePYPct00.25150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01421
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,768,491
Liabilities
$57,067
Net assets
$5,711,424
Revenue
$548,606
Expenses
$666,730
Net income
-$118,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$5.30$0.01$5.28$0.68$0.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.06$5.71$0.55$0.67$0.12
2020Summary only. Only limited summary data is available for this year.$5.72$0.05$5.67$0.45$0.65$0.20
2019Summary only. Only limited summary data is available for this year.$5.74$0.04$5.71$0.57$0.55$0.02
2018Summary only. Only limited summary data is available for this year.$5.82$0.07$5.75$0.49$0.81$0.31
2017Summary only. Only limited summary data is available for this year.$6.06$0.08$5.98$0.27$0.44$0.17
2016Summary only. Only limited summary data is available for this year.$6.03$0.02$6.00$0.54$0.78$0.24
2015Summary only. Only limited summary data is available for this year.$6.24$0.06$6.18$0.86$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$6.40$0.14$6.26$1.18$0.74$0.45
2013Summary only. Only limited summary data is available for this year.$5.82$0.15$5.67$0.98$0.65$0.33
2012Summary only. Only limited summary data is available for this year.$5.39$0.04$5.35$0.61
2011Summary only. Only limited summary data is available for this year.$5.40$0.06$5.34$0.66
2010Summary only. Only limited summary data is available for this year.$5.56$0.06$5.50$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits