Civic Intelligence

Lone Star Ballet Inc.

990 • Fiscal year 2014 • EIN 75-1513773

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization ProfileLONESTARBALLET.ORG
3218 Hobbs79109

(806) 372-2463

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,042

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,572,479

Up $96,539 (+2.8%) from 2013

Net Assets

Down

$2,991,759

Down $52,835 (-1.7%) from 2013

Liabilities

Up

$580,720

Up $149,374 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$1,374,736

Up $40,125 (+3.0%) from 2013

Expenses

Up

$1,470,565

Up $77,210 (+5.5%) from 2013

Net Income

Down

-$95,829

Down $37,085 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,546,943Liabilities 2011: $351,885Net Assets 2011: $3,195,0582011Assets 2012: $3,405,282Liabilities 2012: $357,516Net Assets 2012: $3,047,7662012Assets 2013: $3,475,940Liabilities 2013: $431,346Net Assets 2013: $3,044,5942013Assets 2014: $3,572,479Liabilities 2014: $580,720Net Assets 2014: $2,991,7592014Assets 2015: $3,393,994Liabilities 2015: $457,858Net Assets 2015: $2,936,1362015Assets 2016: $3,311,043Liabilities 2016: $503,678Net Assets 2016: $2,807,3652016Assets 2017: $3,171,281Liabilities 2017: $393,700Net Assets 2017: $2,777,5812017Assets 2018: $3,052,385Liabilities 2018: $352,058Net Assets 2018: $2,700,3272018Assets 2019: $2,962,440Liabilities 2019: $385,958Net Assets 2019: $2,576,4822019Assets 2020: $2,950,622Liabilities 2020: $456,464Net Assets 2020: $2,494,1582020Assets 2021: $3,015,778Liabilities 2021: $493,734Net Assets 2021: $2,522,0442021Assets 2022: $2,855,420Liabilities 2022: $475,500Net Assets 2022: $2,379,9202022Assets 2023: $2,599,177Liabilities 2023: $398,337Net Assets 2023: $2,200,8402023Assets 2024: $2,562,081Liabilities 2024: $453,273Net Assets 2024: $2,108,8082024

Highlighted filing

2014

Assets$3,572,479
Liabilities$580,720
Net Assets$2,991,759
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,123,439Expenses 2011: $1,336,688Net Income 2011: -$213,2492011Revenue 2012: $1,162,558Expenses 2012: $1,330,917Net Income 2012: -$168,3592012Revenue 2013: $1,334,611Expenses 2013: $1,393,355Net Income 2013: -$58,7442013Revenue 2014: $1,374,736Expenses 2014: $1,470,565Net Income 2014: -$95,8292014Revenue 2015: $1,382,427Expenses 2015: $1,430,256Net Income 2015: -$47,8292015Revenue 2016: $1,401,935Expenses 2016: $1,491,213Net Income 2016: -$89,2782016Revenue 2017: $1,340,577Expenses 2017: $1,460,298Net Income 2017: -$119,7212017Revenue 2018: $1,287,531Expenses 2018: $1,383,711Net Income 2018: -$96,1802018Revenue 2019: $1,421,816Expenses 2019: $1,459,023Net Income 2019: -$37,2072019Revenue 2020: $1,080,125Expenses 2020: $1,200,643Net Income 2020: -$120,5182020Revenue 2021: $670,761Expenses 2021: $906,109Net Income 2021: -$235,3482021Revenue 2022: $1,229,506Expenses 2022: $1,241,079Net Income 2022: -$11,5732022Revenue 2023: $1,265,840Expenses 2023: $1,444,920Net Income 2023: -$179,0802023Revenue 2024: $1,140,464Expenses 2024: $1,343,453Net Income 2024: -$202,9892024

Highlighted filing

2014

Revenue$1,374,736
Expenses$1,470,565
Net Income-$95,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,476,971
Mission and Program Overview

Mission

The mission of the lone star ballet, inc. Is to produce the art of dance, and contribute to the education, culture and entertainment of the people of texas.

The mission of the lone star ballet, inc. Is to produce the art of dance and contribute to the education, culture and entertainment of the people of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,675,162$1,733,835▲ $58,673
Land, Buildings, and Equipment, Net$1,476,332$1,370,993▼ $105,339
Savings and Temporary Cash Investments$259,948$335,880▲ $75,932
Accounts Receivable$51,665$124,418▲ $72,753
Inventories for Sale or Use$12,819$12,819→ $0
Prepaid Expenses and Deferred Charges$4,752$4,671▼ $81
Cash and Non-Interest-Bearing Accounts$-6,643$-12,652▼ $6,009
Total Assets$3,475,940$3,572,479▲ $96,539
Other Assets Total$1,905$2,515▲ $610
Liabilities
Deferred Revenue$213,599$259,516▲ $45,917
Accounts Payable and Accrued Expenses$66,261$175,739▲ $109,478
Mortgage Notes Payable Secured by Investment Property$151,486$145,465▼ $6,021
Total Liabilities$431,346$580,720▲ $149,374
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,500,000$1,500,000→ $0
Unrestricted Net Assets$1,534,594$1,491,759▼ $42,835
Temporarily Rstr Net Assets$10,000--
Total Net Assets Fund Balance$3,044,594$2,991,759▼ $52,835
Total Liabilities and Net Assets / Fund Balance$3,475,940$3,572,479▲ $96,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,935$1,490,388$1,929,323
Buildings$876,258$225,519$1,101,777
Land$55,800-$55,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,500,000-▲ $64,519$56,997$1,500,000
2012$1,500,000-▲ $104,581$96,901$1,500,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HendersonExecutive DirectorFT$98,042$98,042

Board Members and Trustees

NameTitle
Lorene LacerPast President
Kurt GehringPresident
Josh FloresVice-president
Bob BalliettDirector
Bryan BullardDirector
Butch LaufferDirector
Danna KrauseDirector
Dorinda RhodesDirector
Jenny AlzeerahDirector
Marci HandDirector
Shannon MartinDirector
Terry PriceDirector
KAREN O'BRIENSecretary
Eddie BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,383
Program Service Revenue
$761,440
Investment Income
$30,225
Other Revenue
$45,688
All Other Contributions
$459,400
Change in Net Assets
$-95,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$35,904Industry Value
Cars and Other Vehicles1$5,000Third Party Sale Value
Other Non Cash Contri Table4$2,090Thrift Shop Value
Total Noncash Contributions13$42,994-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,086,897
Salaries, Compensation, and Employee Benefits$351,284
Grants and Similar Amounts Paid$32,384
Total Fundraising Expense$29,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,413$47,940$1,658$227,011
Depreciation Depletion$147,570$11,749$2,937$162,256
All Other Expenses$118,483$19,958-$138,441
Advertising$112,183$10,371-$122,554
Current Officers, Directors, Trustees, and Key Employees$9,805$68,629$19,608$98,042
Occupancy$49,627$5,129$1,122$55,878
Other Expenses$38,849$4,349$480$43,198
Insurance$24,597$6,560$1,640$32,797
Grants to Domestic Individuals$32,384--$32,384
Payroll Taxes$15,214$9,443$1,574$26,231
Travel$19,863--$19,863
Office Expenses$14,947$4,006$498$19,451
Fees for Services Accounting-$12,900-$12,900
Conferences and Meetings-$11,865-$11,865
Fees for Service Investment Mgmnt Fees-$8,401-$8,401
Interest$1,478$917$153$2,548
Total Functional Expenses$1,199,617$241,037$29,911$1,470,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,360
Fundraising Gross Income$28,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,357$26,984$17,810$9,174
Event 2$1,732$1,732$1,687$45
Total Events$98,089$28,716$50,360$-21,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The finance committee meets with accountant to go over the tax return with copy available to board members and then final approval by executive director.”

Form 990, Part VI, Section B, Line 15

“The board and finance committee meet and approve salaries for executive director, top management and other employees based on industry comparisons and other comparable rates in the local market.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

EIN
75-1513773
Phone
8063722463

Signing Officer

Name
Craig Henderson
Title
Executive Director
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Henderson
Formed
1975
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
20

Preparer

Preparer
Rusty Roush
Phone
8063582206
Supplemental Narrative

Financial Statement Notes

V 4

“The organizations endowment funds have been set aside to be available for future upgrades and expansion of existing and new facilities to promote the mission of the lone star ballet, inc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LONE STAR BALLET, INC. IS TO PRODUCE THE ART OF DANCE AND CONTRIBUTE TO THE EDUCATION, CULTURE AND ENTERTAINMENT OF THE PEOPLE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0145465
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IRS990/NetAssetsOrFundBalancesEOYAmt02991759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21644
IRS990/NetIncomeOrLossGrp/ExclusionAmt038710
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038710
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02150
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IRS990/NoncashContributionsAmt042994
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05129
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IRS990/OccupancyGrp/TotalAmt055878
IRS990/OfficeExpensesGrp/FundraisingAmt0498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OfficeExpensesGrp/ProgramServicesAmt014947
IRS990/OfficeExpensesGrp/TotalAmt019451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2COSTUMES, SUPPLIES SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34349
IRS990/OtherExpensesGrp/ProgramServicesAmt0252239
IRS990/OtherExpensesGrp/ProgramServicesAmt169384
IRS990/OtherExpensesGrp/ProgramServicesAmt2115581
IRS990/OtherExpensesGrp/ProgramServicesAmt338849
IRS990/OtherExpensesGrp/TotalAmt0265189
IRS990/OtherExpensesGrp/TotalAmt171322
IRS990/OtherExpensesGrp/TotalAmt2120234
IRS990/OtherExpensesGrp/TotalAmt343198
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0PRODUCTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026472
IRS990/OtherRevenueTotalAmt026472
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227011
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09443
IRS990/PayrollTaxesGrp/ProgramServicesAmt015214
IRS990/PayrollTaxesGrp/TotalAmt026231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04671
IRS990/PrincipalOfficerNm0CRAIG HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
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IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3USHERETTE FEES
IRS990/ProgramServiceRevenueGrp/Desc4DANCE PROGRAM MISC FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457140
IRS990/ProgSrvcAccomActy2Grp/Desc0DANCE ACADEMY CLASSES HELD DURING YEAR IN ORDER TO TRAIN, NURTURE AND PROMOTE AREA DANCERS AND ARTISTIC PERFORMANCES IN THE PANHANDLE OF TEXAS AND SURROUNDING AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0788043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529593
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01082751
IRS990/PYOtherRevenueAmt0135765
IRS990/PYProgramServiceRevenueAmt0630705
IRS990/PYRevenuesLessExpensesAmt0-58744
IRS990/PYSalariesCompEmpBnftPaidAmt0310604
IRS990/PYTotalExpensesAmt01393355
IRS990/PYTotalRevenueAmt01334611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0529593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02160125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185732

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,479
Liabilities
$580,720
Net assets
$2,991,759
Revenue
$1,374,736
Expenses
$1,470,565
Net income
-$95,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.45$2.11$1.14$1.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.40$2.20$1.27$1.44$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.48$2.38$1.23$1.24$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.49$2.52$0.67$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$1.08$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.39$2.58$1.42$1.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.35$2.70$1.29$1.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.39$2.78$1.34$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.50$2.81$1.40$1.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.94$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.58$2.99$1.37$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$3.48$0.43$3.04$1.33$1.39$0.06
2012Summary only. Only limited summary data is available for this year.$3.41$0.36$3.05$1.16$1.33$0.17
2011Summary only. Only limited summary data is available for this year.$3.55$0.35$3.20$1.12$1.34$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits