Civic Intelligence

Western Texas College Foundation

990 • Fiscal year 2017 • EIN 75-1789321

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization Profilewww.wtcalumni.com
6200 College AveSnyder, TX 79549

(325) 574-7607

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,648,221

Up $240,785 (+5.5%) from 2016

Net Assets

Up

$4,625,018

Up $217,582 (+4.9%) from 2016

Liabilities

Up

$23,203

Up $23,203 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Down

$187,308

Down $81,188 (-30%) from 2016

Expenses

Up

$123,154

Up $50,898 (+70%) from 2016

Net Income

Down

$64,154

Down $132,086 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,955,982Liabilities 2011: $0Net Assets 2011: $2,955,9822011Assets 2012: $3,227,631Liabilities 2012: $128Net Assets 2012: $3,227,5032012Assets 2013: $3,843,113Liabilities 2013: $1,029Net Assets 2013: $3,842,0842013Assets 2014: $4,215,389Liabilities 2014: $1,000Net Assets 2014: $4,214,3892014Assets 2015: $4,149,463Liabilities 2015: $250Net Assets 2015: $4,149,2132015Assets 2016: $4,407,436Liabilities 2016: $0Net Assets 2016: $4,407,4362016Assets 2017: $4,648,221Liabilities 2017: $23,203Net Assets 2017: $4,625,0182017Assets 2018: $4,901,690Liabilities 2018: $0Net Assets 2018: $4,901,6902018Assets 2019: $5,052,567Liabilities 2019: $3,937Net Assets 2019: $5,048,6302019Assets 2020: $5,379,529Liabilities 2020: $0Net Assets 2020: $5,379,5292020Assets 2021: $6,241,117Liabilities 2021: $0Net Assets 2021: $6,241,1172021Assets 2022: $5,533,382Liabilities 2022: $0Net Assets 2022: $5,533,3822022Assets 2023: $5,657,947Liabilities 2023: $0Net Assets 2023: $5,657,9472023Assets 2024: $6,575,217Liabilities 2024: $80,332Net Assets 2024: $6,494,8852024

Highlighted filing

2017

Assets$4,648,221
Liabilities$23,203
Net Assets$4,625,018
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $509,267Expenses 2011: $348,030Net Income 2011: $161,2372011Expenses 2012: $189,1642012Revenue 2013: $717,135Expenses 2013: $179,814Net Income 2013: $537,3212013Revenue 2014: $178,695Expenses 2014: $149,347Net Income 2014: $29,3482014Revenue 2015: $412,535Expenses 2015: $84,110Net Income 2015: $328,4252015Revenue 2016: $268,496Expenses 2016: $72,256Net Income 2016: $196,2402016Revenue 2017: $187,308Expenses 2017: $123,154Net Income 2017: $64,1542017Revenue 2018: $359,801Expenses 2018: $129,147Net Income 2018: $230,6542018Revenue 2019: $309,478Expenses 2019: $114,998Net Income 2019: $194,4802019Revenue 2020: $187,388Expenses 2020: $115,242Net Income 2020: $72,1462020Revenue 2021: $455,449Expenses 2021: $122,636Net Income 2021: $332,8132021Revenue 2022: $623,056Expenses 2022: $102,536Net Income 2022: $520,5202022Revenue 2023: $226,794Expenses 2023: $131,570Net Income 2023: $95,2242023Revenue 2024: $283,318Expenses 2024: $130,078Net Income 2024: $153,2402024

Highlighted filing

2017

Revenue$187,308
Expenses$123,154
Net Income$64,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$816,998
Mission and Program Overview

Mission

The western texas college foundation serves western texas college by soliciting, receiving, and administering gifts and grants for student scholarships, educational and cultural activities, and campus facility improvement and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,988,957$4,226,002▲ $237,045
Savings and Temporary Cash Investments$418,279$422,219▲ $3,940
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,407,436$4,648,221▲ $240,785
Other Assets Total$200$0▼ $200
Liabilities
Accounts Payable and Accrued Expenses-$23,203-
Total Liabilities$0$23,203▲ $23,203
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,399,863$2,550,229▲ $150,366
Temporarily Rstr Net Assets$2,007,573$2,074,789▲ $67,216
Total Net Assets Fund Balance$4,407,436$4,625,018▲ $217,582
Total Liabilities and Net Assets / Fund Balance$4,407,436$4,648,221▲ $240,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,407,436$25,395▲ $315,341$38,878$4,625,018
2015$4,149,213$85,323▲ $245,156$3,994$4,407,436
2014$4,214,389$71,064▼ $52,130$8,581$4,149,213
2013$3,842,084$58,145▲ $463,507$72,985$4,214,389
2012$3,227,503$537,279▲ $257,116$142,500$3,842,084
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay WallerPresident
Jason WestVice President
Carter WigginsDirector
David HoltDirector
Deborah BoydDirector
Eddie PetersonDirector
Janet SpenceDirector
Marianne RandalsDirector
Mark McclainDirector
Martha MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,395
Program Service Revenue
$0
Investment Income
$161,913
Other Revenue
$0
All Other Contributions
$25,395
Change in Net Assets
$64,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,830
Other Expenses$38,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,830--$84,830
Fees for Service Investment Mgmnt Fees-$38,324-$38,324
Total Functional Expenses$84,830$38,324$0$123,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Texas CollegeSnyder, TXWestern Texas CollegEducational Scholarships$45,952
Western Texas CollegeSnyder, TXWestern Texas CollegFacilities & Programs$38,878
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Western Texas College Foundation
EIN
75-1789321
Phone
3255747607
Address
6200 COLLEGE AVE, SNYDER, TX 79549

Signing Officer

Name
Jay Waller
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Waller
Formed
1977
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
May & Hrbacek Llp
Address
301 E 3RD ST PO BOX 318, SWEETWATER, TX 79556-0318
Preparer
J Todd Hrbacek CPA
Phone
3252351788
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used for student scholarships, educational & cultural activities, and campus facility improvements & development.”

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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/PermanentlyRstrNetAssetsGrp/BOYAmt02399863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02550229
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY WALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FUNDS TO WESTERN TEXAS COLLEGE FOR FACILITIES AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038878
IRS990/ProgSrvcAccomActy2Grp/GrantAmt038878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035364
IRS990/PYInvestmentIncomeAmt0183173
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036892
IRS990/PYRevenuesLessExpensesAmt0196240
IRS990/PYTotalExpensesAmt072256
IRS990/PYTotalRevenueAmt0268496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422219
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0341471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.30600
IRS990ScheduleA/PublicSupportPY170Pct00.39330
IRS990ScheduleA/PublicSupportTotal170Amt0539921
IRS990ScheduleA/SubstantialContributorsTotAmt0237285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777206
IRS990ScheduleA/TotalSupportAmt01764169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09570
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038324
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04407436
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04625018
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0315341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04149213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt085323
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04407436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0245156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt036940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04214389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt071064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04149213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt034633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03842084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04214389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03227503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0537279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03842084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0142500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55140
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED FOR STUDENT SCHOLARSHIPS, EDUCATIONAL & CULTURAL ACTIVITIES, AND CAMPUS FACILITY IMPROVEMENTS & DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35290
IRS990ScheduleD/TotalBookValueProgramRltdAmt04226002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt038878
IRS990ScheduleI/RecipientTable/CashGrantAmt145952
IRS990ScheduleI/RecipientTable/IRCSectionDesc0WESTERN TEXAS COLLEG
IRS990ScheduleI/RecipientTable/IRCSectionDesc1WESTERN TEXAS COLLEG
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITIES & PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN TEXAS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTERN TEXAS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0751310636
IRS990ScheduleI/RecipientTable/RecipientEIN1751310636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06200 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16200 COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SNYDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SNYDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079549
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179549
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MONITORED BY THE EXECUTIVE DIRECTOR OF DEVELOPMENT BY RECEIVING REQUEST AND THEN COMPARING TO CRITERIA SET BY DONOR. ALL FUNDS DISBURSED ARE AWARDED ON A NONDISCRIMINATORY BASIS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,221
Liabilities
$23,203
Net assets
$4,625,018
Revenue
$187,308
Expenses
$123,154
Net income
$64,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$0.08$6.49$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.23$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.62$0.10$0.52
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.46$0.12$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.19$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.31$0.11$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.36$0.13$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$0.19$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.41$0.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.21$0.18$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.72$0.18$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.19
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.51$0.35$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits