Civic Intelligence

Chamberlain Ballet

990 • Fiscal year 2016 • EIN 75-1973750

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization Profilewww.chamberlainperformingarts.org
3003 W 15Th StreetPlano, TX 75075

(214) 412-8589

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$126,636

Down $10,112 (-7.4%) from 2015

Net Assets

Up

$96,759

Up $7,348 (+8.2%) from 2015

Liabilities

Down

$29,877

Down $17,460 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Down

$474,600

Down $7,312 (-1.5%) from 2015

Expenses

Down

$467,252

Down $17,299 (-3.6%) from 2015

Net Income

Up

$7,348

Up $9,987 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $98,389Liabilities 2010: $17,814Net Assets 2010: $80,5752010Assets 2011: $131,967Liabilities 2011: $18,105Net Assets 2011: $113,8622011Assets 2012: $95,452Liabilities 2012: $4,362Net Assets 2012: $91,0902012Assets 2013: $84,463Liabilities 2013: $11,239Net Assets 2013: $73,2242013Assets 2014: $150,437Liabilities 2014: $58,387Net Assets 2014: $92,0502014Assets 2015: $136,748Liabilities 2015: $47,337Net Assets 2015: $89,4112015Assets 2016: $126,636Liabilities 2016: $29,877Net Assets 2016: $96,7592016Assets 2017: $127,451Liabilities 2017: $5,025Net Assets 2017: $122,4262017Assets 2018: $142,759Liabilities 2018: $2,963Net Assets 2018: $139,7962018Assets 2019: $160,604Liabilities 2019: $11,561Net Assets 2019: $149,0432019Assets 2020: $154,931Liabilities 2020: $40,917Net Assets 2020: $114,0142020Assets 2021: $96,681Liabilities 2021: $49,505Net Assets 2021: $47,1762021Assets 2022: $165,106Liabilities 2022: $15,433Net Assets 2022: $149,6732022Assets 2023: $190,897Liabilities 2023: $94,619Net Assets 2023: $96,2782023Assets 2024: $123,553Liabilities 2024: $55,519Net Assets 2024: $68,0342024Assets 2025: $183,749Liabilities 2025: $68,387Net Assets 2025: $115,3622025

Highlighted filing

2016

Assets$126,636
Liabilities$29,877
Net Assets$96,759
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $551,786Expenses 2010: $572,055Net Income 2010: -$20,2692010Expenses 2011: $473,9002011Expenses 2012: $625,5812012Expenses 2013: $472,0082013Revenue 2014: $458,855Expenses 2014: $440,029Net Income 2014: $18,8262014Revenue 2015: $481,912Expenses 2015: $484,551Net Income 2015: -$2,6392015Revenue 2016: $474,600Expenses 2016: $467,252Net Income 2016: $7,3482016Revenue 2017: $479,621Expenses 2017: $453,954Net Income 2017: $25,6672017Revenue 2018: $525,714Expenses 2018: $508,344Net Income 2018: $17,3702018Revenue 2019: $589,090Expenses 2019: $579,843Net Income 2019: $9,2472019Revenue 2020: $476,625Expenses 2020: $511,654Net Income 2020: -$35,0292020Revenue 2021: $356,139Expenses 2021: $422,977Net Income 2021: -$66,8382021Revenue 2022: $597,554Expenses 2022: $495,057Net Income 2022: $102,4972022Revenue 2023: $526,638Expenses 2023: $578,306Net Income 2023: -$51,6682023Revenue 2024: $646,105Expenses 2024: $674,349Net Income 2024: -$28,2442024Revenue 2025: $788,305Expenses 2025: $740,977Net Income 2025: $47,3282025

Highlighted filing

2016

Revenue$474,600
Expenses$467,252
Net Income$7,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$484,424
Mission and Program Overview

Mission

Chamberlain performing arts is committed to presenting excellent ballet to enrich the north texas community, enlighten with arts education, and encourage through outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,743$98,190▲ $16,447
Land, Buildings, and Equipment, Net$18,873$13,028▼ $5,845
Prepaid Expenses and Deferred Charges$17,064$12,579▼ $4,485
Accounts Receivable$16,749$2,839▼ $13,910
Savings and Temporary Cash Investments$2,319--
Total Assets$136,748$126,636▼ $10,112
Liabilities
Deferred Revenue$41,640$26,638▼ $15,002
Accounts Payable and Accrued Expenses$5,697$3,239▼ $2,458
Total Liabilities$47,337$29,877▼ $17,460
Net Assets / Fund Balance
Unrestricted Net Assets$89,411$70,259▼ $19,152
Temporarily Rstr Net Assets-$26,500-
Total Net Assets Fund Balance$89,411$96,759▲ $7,348
Total Liabilities and Net Assets / Fund Balance$136,748$126,636▼ $10,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,028$38,117$51,145
Other Land Buildings$0$7,180$7,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000$196,701-$195,201$26,500
2014$26,500$215,938-$217,438$25,000
2013-$179,446-$152,946$26,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen DavisExecutive DirectorFT$50,000$50,000
Kathy ChamberlainFounder/Artistic DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Mary Beth DominguezGuild President/Director
Ray BittellPresident/Director
Robert PattersonVice President Finance/director
Amy WagnerDirector
Christina RyanDirector
Jana BoylesDirector
Perrye PetersDirector
Raj Aggarwaldirector
Zane Kingdirector
foster blairdirector
Susan StoutSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$256,472
Program Service Revenue
$176,569
Investment Income
$1
Other Revenue
$41,558
All Other Contributions
$84,021
Change in Net Assets
$7,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,979
Total Revenue per Audited Statements
$535,579
Total Revenue per Form 990
$474,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,831
Salaries, Compensation, and Employee Benefits$154,171
Total Fundraising Expense$19,556
Grants and Similar Amounts Paid$12,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,571$22,643-$113,214
Fees for Services Other$75,565$3,191$1,381$80,137
Office Expenses$23,922$18,252$1,885$44,059
Other Salaries and Wages$15,559$3,285$10,969$29,813
Advertising$19,483-$228$19,711
Occupancy$9,080$2,611$1,074$12,765
Grants to Domestic Individuals$12,250--$12,250
Payroll Taxes$8,254$2,031$859$11,144
Fees for Services Accounting$7,914$2,213$936$11,063
Insurance$6,567$3,394$777$10,738
Travel$5,941$962-$6,903
Depreciation Depletion-$6,445-$6,445
Information Technology$3,694$1,054$437$5,185
Conferences and Meetings$114$1,118-$1,232
Other Expenses$1,341$2,200$911$911
Royalties$247--$247
Total Functional Expenses$377,922$69,774$19,556$467,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$528,231
Expenses per Audited Statements$467,252
Total Expenses per Form 990$467,252
Expenses Not Reported on Form 990$60,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,204
Fundraising Direct Expenses$8,827
Gaming Gross Income$1,252
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,070$27,070$399$26,671
Dance$9,045$9,045-$9,045
Total Events$38,204$38,204$8,827$29,377
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 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 form 990 is prepared by an independent accountant. It is then reviewed by the board of directors. Upon approval, the 990 is filed with the irs.”

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

“The board of directors are required to complete and sign a conflict of interest statement on a yearly basis.”

Form 990, Part VI, Section B, line 15

“Salary is established by referencing a published non profit survey and questionnaire of non profits in the dfw area. Salaries and benefits are stated for other non profits of a similar fiscal budget and we determine our salaries based on this guideline.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chamberlain Ballet
EIN
75-1973750
Phone
2144128589
Address
3003 W 15Th Street, Plano, TX 75075

Signing Officer

Name
Kathy Chamberlain
Title
Founder
Phone
2144128589
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Chamberlain
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
125

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“other prof fees: Program service expenses 75,565. Management and general expenses 3,191. Fundraising expenses 1,381. Total expenses 80,137.”

Financial Statement Notes

Part V, Line 4:

“The purpose and corresponding balances in temporarily restricted net assets are as follows: performances $25,000 outreach $ 1,500 total $26,500”

Part X, Line 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Part XI, Line 2D - Other Adjustments:

“special event expenses 8,827. CLOTHING PURCHASES 997.”

Part XII, Line 2D - Other Adjustments:

“special event expenses 8,827. CLOTHING PURCHASES 997.”

Raw XML AppendixShowing 400 of 574 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/ActivityOrMissionDesc0CHAMBERLAIN PERFORMING ARTS IS COMMITTED TO PRESENTING EXCELLENT BALLET TO ENRICH THE NORTH TEXAS COMMUNITY, ENLIGHTEN WITH ARTS EDUCATION, AND ENCOURAGE THROUGH OUTREACH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7director
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01054
IRS990/InformationTechnologyGrp/ProgramServicesAmt03694
IRS990/InformationTechnologyGrp/TotalAmt05185
IRS990/InsuranceGrp/FundraisingAmt0777
IRS990/InsuranceGrp/ManagementAndGeneralAmt03394
IRS990/InsuranceGrp/ProgramServicesAmt06567
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013028
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Chamberlain Performing Arts is committed to presenting excellent ballet to enrich the North Texas community, enlighten with arts education, and encourage through outreach programs.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02230
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01074
IRS990/OccupancyGrp/ManagementAndGeneralAmt02611
IRS990/OccupancyGrp/ProgramServicesAmt09080
IRS990/OccupancyGrp/TotalAmt012765
IRS990/OfficeExpensesGrp/FundraisingAmt01885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018252
IRS990/OfficeExpensesGrp/ProgramServicesAmt023922
IRS990/OfficeExpensesGrp/TotalAmt044059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3GUILD EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt097220
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt21341
IRS990/OtherExpensesGrp/TotalAmt097595
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/OtherExpensesGrp/TotalAmt21341
IRS990/OtherExpensesGrp/TotalAmt3911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07919
IRS990/OtherRevenueTotalAmt07919
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015559
IRS990/OtherSalariesAndWagesGrp/TotalAmt029813
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02031
IRS990/PayrollTaxesGrp/ProgramServicesAmt08254
IRS990/PayrollTaxesGrp/TotalAmt011144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012579
IRS990/PrincipalOfficerNm0KATHY CHAMBERLAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014000
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0335862
IRS990/PYOtherRevenueAmt034497
IRS990/PYProgramServiceRevenueAmt0169439
IRS990/PYRevenuesLessExpensesAmt0-2639
IRS990/PYSalariesCompEmpBnftPaidAmt0134689
IRS990/PYTotalExpensesAmt0484551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0780
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178799
IRS990/RoyaltiesGrp/ProgramServicesAmt0247
IRS990/RoyaltiesGrp/TotalAmt0247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02319
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01433546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03687
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt02512707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0491902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0608441
IRS990ScheduleA/Total509Grp/TotalAmt02512707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0608936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02558973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,636
Liabilities
$29,877
Net assets
$96,759
Revenue
$474,600
Expenses
$467,252
Net income
$7,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.68$1.15$7.88$7.41$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$6.46$6.74$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$5.27$5.78$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$5.98$4.95$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.50$0.47$3.56$4.23$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$4.77$5.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$5.89$5.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$5.26$5.08$0.17
2017Summary only. Only limited summary data is available for this year.$1.27$0.05$1.22$4.80$4.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$4.75$4.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.89$4.82$4.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.58$0.92$4.59$4.40$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.11$0.73$4.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$6.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.18$1.14$4.74
2010Summary only. Only limited summary data is available for this year.$0.98$0.18$0.81$5.52$5.72$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits