Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2022 • EIN 80-0393955

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 13, 2022

Organization Profile
1315 Hwy 3 SouthLeague City, TX 77573

(281) 284-4100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

440%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$30,342

Up $18,655 (+160%) from 2021

Net Assets

Up

$30,110

Up $18,423 (+158%) from 2021

Liabilities

Up

$232

Up $232 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$35,489

Up $28,919 (+440%) from 2021

Expenses

Up

$17,066

Up $2,066 (+14%) from 2021

Net Income

Up

$18,423

Up $26,853 (+319%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2012: $18,942Liabilities 2012: $02012Assets 2013: $25,536Liabilities 2013: $02013Assets 2014: $16,523Liabilities 2014: $02014Assets 2015: $22,305Liabilities 2015: $02015Assets 2016: $12,170Liabilities 2016: $02016Assets 2017: $16,315Liabilities 2017: $02017Assets 2018: $25,035Liabilities 2018: $02018Assets 2019: $23,851Liabilities 2019: $0Net Assets 2019: $23,8512019Assets 2020: $20,117Liabilities 2020: $0Net Assets 2020: $20,1172020Assets 2021: $11,687Liabilities 2021: $0Net Assets 2021: $11,6872021Assets 2022: $30,342Liabilities 2022: $232Net Assets 2022: $30,1102022Assets 2023: $16,958Liabilities 2023: $108Net Assets 2023: $16,8502023Assets 2024: $27,005Liabilities 2024: $0Net Assets 2024: $27,0052024Assets 2025: $77,088Liabilities 2025: $0Net Assets 2025: $77,0882025

Highlighted filing

2022

Assets$30,342
Liabilities$232
Net Assets$30,110
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2012: $35,291Expenses 2012: $24,553Net Income 2012: $10,7382012Revenue 2013: $38,511Expenses 2013: $31,917Net Income 2013: $6,5942013Revenue 2014: $29,898Expenses 2014: $40,265Net Income 2014: -$10,3672014Revenue 2015: $31,700Expenses 2015: $26,442Net Income 2015: $5,2582015Revenue 2016: $27,514Expenses 2016: $37,884Net Income 2016: -$10,3702016Revenue 2017: $32,062Expenses 2017: $28,153Net Income 2017: $3,9092017Revenue 2018: $28,832Expenses 2018: $18,215Net Income 2018: $10,6172018Revenue 2019: $24,312Expenses 2019: $25,496Net Income 2019: -$1,1842019Revenue 2020: $10,505Expenses 2020: $14,189Net Income 2020: -$3,6842020Revenue 2021: $6,570Expenses 2021: $15,000Net Income 2021: -$8,4302021Revenue 2022: $35,489Expenses 2022: $17,066Net Income 2022: $18,4232022Revenue 2023: $29,322Expenses 2023: $42,582Net Income 2023: -$13,2602023Revenue 2024: $48,433Expenses 2024: $38,278Net Income 2024: $10,1552024Revenue 2025: $74,637Expenses 2025: $24,554Net Income 2025: $50,0832025

Highlighted filing

2022

Revenue$35,489
Expenses$17,066
Net Income$18,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$59,741
Mission and Program Overview

Mission

child advocacy, parent education

Program Services

DescriptionGrantsExpenses
Parent education - various programs and speakers, communications, website, newsletter$0$4,851
Student Support - various programs for students, reflections art program, winter wonderland event w/ breakfast and crafts, supplies for every class$0$4,768
Community and Volunteer - various events and programs, volunteer support and training, council dues, insurance, hospitality, leadership training$0$3,537
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn PlunkettPta PresidentPT$0--
Gregory OwenPta TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Carnival$17,156$17,156$6,242$10,914
Winter Wonderland$10,000$10,000$0$10,000
Total Events$27,156$27,156$6,242$20,914
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
80-0393955
Phone
2812844100
Address
1315 Hwy 3 South, League City, TX 77573

Signing Officer

Name
Gregory Owen
Title
Treasurer
Phone
2812844100
Signed
2022-07-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Committees;4672|Membership Health Safety and Other;3792|Operating Expenses;2383|School Staff Support Carryover and Other;5987|Taxes to State;232^Total;17066^”

Form 990-EZ, Part II, Line 26

“Sales Tax Payable”

Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Gregory Owen
IRS990EZ/BooksInCareOfDetail/PhoneNum02812844100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 Hwy 3 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0League City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0797
IRS990EZ/CostOfGoodsSoldAmt014414
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030342
IRS990EZ/FundraisingGrossIncomeAmt033588
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09654
IRS990EZ/GrossReceiptsAmt059741
IRS990EZ/GrossSalesOfInventoryAmt024068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01288
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030110
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Plunkett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gregory Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017066
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0child advocacy, parent education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Support - various programs for students, reflections art program, winter wonderland event w/ breakfast and crafts, supplies for every class
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parent education - various programs and speakers, communications, website, newsletter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community and Volunteer - various events and programs, volunteer support and training, council dues, insurance, hospitality, leadership training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23537
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09838
IRS990EZ/SpecialEventsNetIncomeLossAmt023750
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017066
IRS990EZ/TotalProgramServiceExpensesAmt013156
IRS990EZ/TotalRevenueAmt035489
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0188516
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039516
IRS990ScheduleA/Total509Grp/TotalAmt0188516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188516
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06242
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Wonderland
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020914
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Committees;4672|Membership Health Safety and Other;3792|Operating Expenses;2383|School Staff Support Carryover and Other;5987|Taxes to State;232^Total;17066^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales Tax Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Owen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812844100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0800393955
ReturnHeader/Filer/PhoneNum02812844100
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 Hwy 3 South
ReturnHeader/Filer/USAddress/CityNm0League City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/ReturnTs02022-07-13T13:48:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,342
Liabilities
$232
Net assets
$30,110
Revenue
$35,489
Expenses
$17,066
Net income
$18,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$74.6$24.6$50.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$48.4$38.3$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.11$16.9$29.3$42.6$13.3
2022Detailed filing. Detailed filing data is available for this year.$30.3$0.23$30.1$35.5$17.1$18.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$6.57$15.0$8.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$10.5$14.2$3.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$24.3$25.5$1.18
2018Summary only. Only limited summary data is available for this year.$25.0$0.00$28.8$18.2$10.6
2017Summary only. Only limited summary data is available for this year.$16.3$0.00$32.1$28.2$3.91
2016Summary only. Only limited summary data is available for this year.$12.2$0.00$27.5$37.9$10.4
2015Summary only. Only limited summary data is available for this year.$22.3$0.00$31.7$26.4$5.26
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$29.9$40.3$10.4
2013Summary only. Only limited summary data is available for this year.$25.5$0.00$38.5$31.9$6.59
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$35.3$24.6$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits