Civic Intelligence

Sun Valley Ski Education Foundation Inc.

990 • Fiscal year 2020 • EIN 82-0264946

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 31, 2021

PO Box 203Sun Valley, ID 83353-0203

(208) 726-4129

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,457

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,390,995

Up $357,568 (+7.1%) from 2019

Net Assets

Up

$4,810,856

Up $17,469 (+0.4%) from 2019

Liabilities

Up

$580,139

Up $340,099 (+142%) from 2019

Revenue

Down

$3,619,585

Down $1,793,176 (-33%) from 2019

Expenses

Down

$3,658,359

Down $870,549 (-19%) from 2019

Net Income

Down

-$38,774

Down $922,627 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,514,805Liabilities 2011: $1,822Net Assets 2011: $2,512,9832011Assets 2012: $2,615,123Liabilities 2012: $4,022Net Assets 2012: $2,611,1012012Assets 2013: $2,796,554Liabilities 2013: $0Net Assets 2013: $2,796,5542013Assets 2014: $3,473,557Liabilities 2014: $166,565Net Assets 2014: $3,306,9922014Assets 2015: $3,643,963Liabilities 2015: $85,939Net Assets 2015: $3,558,0242015Assets 2016: $3,836,630Liabilities 2016: $254,921Net Assets 2016: $3,581,7092016Assets 2017: $4,241,326Liabilities 2017: $347,618Net Assets 2017: $3,893,7082017Assets 2018: $4,107,739Liabilities 2018: $255,574Net Assets 2018: $3,852,1652018Assets 2019: $5,033,427Liabilities 2019: $240,040Net Assets 2019: $4,793,3872019Assets 2020: $5,390,995Liabilities 2020: $580,139Net Assets 2020: $4,810,8562020Assets 2021: $6,315,266Liabilities 2021: $573,928Net Assets 2021: $5,741,3382021Assets 2022: $6,420,389Liabilities 2022: $238,724Net Assets 2022: $6,181,6652022Assets 2023: $7,618,244Liabilities 2023: $143,444Net Assets 2023: $7,474,8002023Assets 2024: $7,800,794Liabilities 2024: $112,412Net Assets 2024: $7,688,3822024Assets 2025: $8,073,820Liabilities 2025: $84,218Net Assets 2025: $7,989,6022025

Highlighted filing

2020

Assets$5,390,995
Liabilities$580,139
Net Assets$4,810,856

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,668,134Expenses 2011: $2,953,372Net Income 2011: $714,7622011Revenue 2012: $3,055,290Expenses 2012: $2,883,346Net Income 2012: $171,9442012Revenue 2013: $3,326,574Expenses 2013: $3,222,027Net Income 2013: $104,5472013Revenue 2014: $3,784,136Expenses 2014: $3,408,568Net Income 2014: $375,5682014Revenue 2015: $3,745,449Expenses 2015: $3,475,145Net Income 2015: $270,3042015Revenue 2016: $4,497,518Expenses 2016: $4,332,655Net Income 2016: $164,8632016Revenue 2017: $5,386,551Expenses 2017: $5,133,913Net Income 2017: $252,6382017Revenue 2018: $4,134,633Expenses 2018: $4,216,139Net Income 2018: -$81,5062018Revenue 2019: $5,412,761Expenses 2019: $4,528,908Net Income 2019: $883,8532019Revenue 2020: $3,619,585Expenses 2020: $3,658,359Net Income 2020: -$38,7742020Revenue 2021: $3,502,139Expenses 2021: $3,397,336Net Income 2021: $104,8032021Revenue 2022: $4,613,457Expenses 2022: $3,902,619Net Income 2022: $710,8382022Revenue 2023: $5,773,617Expenses 2023: $4,388,423Net Income 2023: $1,385,1942023Revenue 2024: $5,935,230Expenses 2024: $5,924,528Net Income 2024: $10,7022024Revenue 2025: $6,030,420Expenses 2025: $5,766,439Net Income 2025: $263,9812025

Highlighted filing

2020

Revenue$3,619,585
Expenses$3,658,359
Net Income-$38,774
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$4,803,731
Mission and Program Overview

Mission

The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,793,387$4,810,856▲ $17,469
Investments in Publicly Traded Securities$2,648,564$2,776,365▲ $127,801
Land, Buildings, and Equipment, Net$1,595,481$1,690,275▲ $94,794
Savings and Temporary Cash Investments$647,386$754,964▲ $107,578
Cash and Non-Interest-Bearing Accounts$71,603$113,750▲ $42,147
Prepaid Expenses and Deferred Charges$48,679$62,984▲ $14,305
Accounts Receivable$21,714$-7,343▼ $29,057
Total Assets$5,033,427$5,390,995▲ $357,568
Liabilities
Other Liabilities-$406,345-
Mortgage Notes Payable Secured by Investment Property$121,286$88,180▼ $33,106
Deferred Revenue$76,410$77,672▲ $1,262
Accounts Payable and Accrued Expenses$42,344$7,942▼ $34,402
Total Liabilities$240,040$580,139▲ $340,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,793,387$4,810,856▲ $17,469
Total Liabilities and Net Assets / Fund Balance$5,033,427$5,390,995▲ $357,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,367$671,575$1,920,942
Equipment$405,908$882,266$1,288,174
Land$35,000-$35,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,648,564$68,043▲ $130,438-$2,776,365
2018$2,506,444$148,680▲ $129,440-$2,648,564
2017$2,426,955$25,000▲ $118,489-$2,506,444
2016$2,225,542$74,696▲ $166,717-$2,426,955
2015$2,408,524$11,000▼ $75,982-$2,225,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McgrewExecutive DiFT$97,500$6,957$104,457

Board Members and Trustees

NameTitle
Jimmy DewolfePresident
Andrew CooleyDirector
Anna SonnerupDirector
Clay SammisDirector
Dave WilsonDirector
Heather BlackDirector
Liz BrownDirector
Olin GlenneDirector
Steve PorinoDirector
Wally LimbergDirector
Rebecca WaycottSecretary
Scott RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,604
Program Service Revenue
$2,038,796
Investment Income
$40,187
Other Revenue
$162,998
All Other Contributions
$955,186
Change in Net Assets
$-38,774

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$74,613Fair Market
Cars and Other Vehicles1$2,000Fair Market
Other Non Cash Contri Table5$1,227Fair Market Value
Other Non Cash Contri Table1$1,200Fair Market Value
Other Non Cash Contri Table1$680Fair Market Value
Total Noncash Contributions13$79,720-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,341,681
Other Expenses$973,601
Grants and Similar Amounts Paid$343,077
Total Fundraising Expense$235,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,495$325,966$126,060$2,035,521
Grants to Domestic Individuals$272,397--$272,397
Depreciation Depletion$125,671$54,547-$180,218
Payroll Taxes$117,985$23,818$9,246$151,049
All Other Expenses$49,871$37,396$54,656$141,923
Insurance$132,265$7,189$1,198$140,652
Other Employee Benefits$55,217$66,194$3,627$125,038
Office Expenses$12,775$99,187$7,208$119,170
Grants to Domestic Orgs$70,680--$70,680
Travel$52,029--$52,029
Occupancy$48,106$1,419-$49,525
Pension Plan Contributions$17,997$9,701$2,375$30,073
Fees for Service Investment Mgmnt Fees-$23,697-$23,697
Other Expenses$20,668$3,729$21,976$21,976
Fees for Services Other$4,178$5,000$8,990$18,168
Interest$5,583--$5,583
Fees for Services Legal-$4,260-$4,260
Advertising$450$2,489-$2,939
Total Functional Expenses$2,758,431$664,592$235,336$3,658,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RotarunHailey, ID--$70,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,845
Fundraising Direct Expenses$66,360
Gaming Gross Income$13,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Dinner$341,663$114,345-$114,345
Bill Janss Pro$196,600$1,500-$1,500
Total Events$538,263$115,845$66,360$49,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$406,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the finance committee after it is prepared and then it is presented to the board.

Form 990, Page 6, Part VI, Line 12C

Each year board members must complete and sign a disclosure that states they are in complaince with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The process consisted of a review of comparable executive director salaries in the wood river valley prior to determinatin of compensation by bod.

Form 990, Page 6, Part VI, Line 18

GUIDESTAR

Form 990, Page 6, Part VI, Line 19

These documents are available on the website and upon request at the svsef administrative offices.

Filing and Contact Details

Filer

Filer Name
Sun Valley Ski Education Foundation
EIN
82-0264946
Phone
2087264129
Address
PO BOX 203, SUN VALLEY, ID 83353-0203

Signing Officer

Name
Scott Mcgrew
Title
Executive Director
Phone
2087264129
Signed
2021-01-31

Organization Details

Principal Officer
Jimmy Dewolfe
Formed
1966
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
152
Volunteers
250

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The sun valley ski education foundation, inc. Is dedicated to providing winter sports programs for the youth of the wood river valley, to include all ability and interest levels, regardless of each participant's economic level. The primary goal of the program is to assist each participant in reaching his/her desired athletic and academic potential, while developing the lifelong skills of goal-setting, self-discipline, sportsmanship, and time management.

Form 990, Page 2, Part III, Line 4D

Other various academic and olympic development programs

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IRS990/MissionDesc0THE SUN VALLEY SKI EDUCATION FOUNDATION, INC. IS DEDICATED TO PROVIDING WINTER SPORTS PROGRAMS FOR THE YOUTH OF THE WOOD RIVER VALLEY, TO INCLUDE ALL ABILITY AND INTEREST LEVELS, REGARDLESS OF EACH PARTICIPANT'S ECONOMIC LEVEL. THE PRIMARY GOAL OF THE PROGRAM IS TO ASSIST EACH PARTICIPANT IN REACHING HIS/HER DESIRED ATHLETIC AND ACADEMIC POTENTIAL, WHILE DEVELOPING THE LIFELONG SKILLS OF GOAL-SETTING, SELF-DISCIPLINE, SPORTSMANSHIP, AND TIME MANAGEMENT.
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IRS990/OccupancyGrp/ProgramServicesAmt048106
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099187
IRS990/OfficeExpensesGrp/ProgramServicesAmt012775
IRS990/OfficeExpensesGrp/TotalAmt0119170
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125038
IRS990/OtherExpensesGrp/Desc0HOST COMPETITION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt021976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03729
IRS990/OtherExpensesGrp/ProgramServicesAmt0113798
IRS990/OtherExpensesGrp/ProgramServicesAmt175266
IRS990/OtherExpensesGrp/ProgramServicesAmt220668
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IRS990/OtherExpensesGrp/TotalAmt175266
IRS990/OtherExpensesGrp/TotalAmt224397
IRS990/OtherExpensesGrp/TotalAmt321976
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0MISC FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1CC PROCESSING FEES
IRS990/OtherRevenueMiscGrp/Desc2BUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt132402
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210030
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210030
IRS990/OtherRevenueTotalAmt099858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583495
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035521
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117985
IRS990/PayrollTaxesGrp/TotalAmt0151049
IRS990/PensionPlanContributionsGrp/FundraisingAmt02375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017997
IRS990/PensionPlanContributionsGrp/TotalAmt030073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062984
IRS990/PrincipalOfficerNm0JIMMY DEWOLFE
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RACES/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2TRAVEL/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3SKI PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37500
IRS990/ProgSrvcAccomActy2Grp/Desc0CROSS COUNTRY SKIING PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0646879
IRS990/ProgSrvcAccomActy3Grp/Desc0FREESTYLE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0623505
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0561234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS ACADEMIC AND OLYMPIC DEVELOPMENT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222557
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0222557
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02193623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278923
IRS990/PYInvestmentIncomeAmt065456
IRS990/PYOtherExpensesAmt02036063
IRS990/PYOtherRevenueAmt0239007
IRS990/PYProgramServiceRevenueAmt02914675
IRS990/PYRevenuesLessExpensesAmt0883853
IRS990/PYSalariesCompEmpBnftPaidAmt02213922
IRS990/PYTotalExpensesAmt04528908
IRS990/PYTotalRevenueAmt05412761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0892361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04793387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04810856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0647386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0651742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0367439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0245688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01253713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0422058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02940640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01306924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02193623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01337837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02268177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01367299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08473860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02268154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03243192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02806184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03092929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03222948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014633407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052161

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.07$0.08$7.99$6.03$5.77$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.11$7.69$5.94$5.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.14$7.47$5.77$4.39$1.39
2022Detailed filing. Detailed filing data is available for this year.$6.42$0.24$6.18$4.61$3.90$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.57$5.74$3.50$3.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.58$4.81$3.62$3.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$5.41$4.53$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.26$3.85$4.13$4.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.35$3.89$5.39$5.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.25$3.58$4.50$4.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.56$3.75$3.48$0.27
2014Summary only. Only limited summary data is available for this year.$3.47$0.17$3.31$3.78$3.41$0.38
2013Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$3.33$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.61$3.06$2.88$0.17
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$3.67$2.95$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits