Civic Intelligence

Keystone Center

990 • Fiscal year 2024 • EIN 84-0688506

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 24, 2025

Refreshing map…

1628 Saints John RdKeystone, CO 80435

(970) 513-5811

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$274,310

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,679,610

Up $993,775 (+15%) from 2023

Net Assets

Up

$6,550,094

Up $251,187 (+4.0%) from 2023

Liabilities

Up

$1,129,516

Up $742,588 (+192%) from 2023

Revenue

Up

$6,890,764

Up $1,065,844 (+18%) from 2023

Expenses

Up

$6,817,706

Up $1,331,109 (+24%) from 2023

Net Income

Down

$73,058

Down $265,265 (-78%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,363,506Liabilities 2011: $2,476,992Net Assets 2011: $2,886,5142011Assets 2012: $4,482,154Liabilities 2012: $2,652,201Net Assets 2012: $1,829,9532012Assets 2013: $1,759,422Liabilities 2013: $578,895Net Assets 2013: $1,180,5272013Assets 2014: $1,712,444Liabilities 2014: $337,439Net Assets 2014: $1,375,0052014Assets 2015: $1,576,603Liabilities 2015: $556,971Net Assets 2015: $1,019,6322015Assets 2016: $2,492,881Liabilities 2016: $1,410,653Net Assets 2016: $1,082,2282016Assets 2017: $2,970,546Liabilities 2017: $2,079,345Net Assets 2017: $891,2012017Assets 2018: $1,860,706Liabilities 2018: $804,743Net Assets 2018: $1,055,9632018Assets 2019: $1,847,577Liabilities 2019: $678,226Net Assets 2019: $1,169,3512019Assets 2020: $1,686,762Liabilities 2020: $572,646Net Assets 2020: $1,114,1162020Assets 2021: $2,770,017Liabilities 2021: $468,212Net Assets 2021: $2,301,8052021Assets 2022: $5,938,262Liabilities 2022: $443,590Net Assets 2022: $5,494,6722022Assets 2023: $6,685,835Liabilities 2023: $386,928Net Assets 2023: $6,298,9072023Assets 2024: $7,679,610Liabilities 2024: $1,129,516Net Assets 2024: $6,550,0942024

Highlighted filing

2024

Assets$7,679,610
Liabilities$1,129,516
Net Assets$6,550,094

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,210,0052011Expenses 2012: $7,876,1672012Revenue 2013: $3,362,295Expenses 2013: $4,032,024Net Income 2013: -$669,7292013Revenue 2014: $3,676,728Expenses 2014: $3,482,250Net Income 2014: $194,4782014Revenue 2015: $3,260,264Expenses 2015: $3,615,637Net Income 2015: -$355,3732015Revenue 2016: $4,183,661Expenses 2016: $4,121,065Net Income 2016: $62,5962016Revenue 2017: $3,514,912Expenses 2017: $3,705,939Net Income 2017: -$191,0272017Revenue 2018: $4,308,182Expenses 2018: $4,143,420Net Income 2018: $164,7622018Revenue 2019: $4,402,331Expenses 2019: $4,288,943Net Income 2019: $113,3882019Revenue 2020: $3,865,279Expenses 2020: $3,920,515Net Income 2020: -$55,2362020Revenue 2021: $5,334,890Expenses 2021: $4,147,201Net Income 2021: $1,187,6892021Revenue 2022: $7,943,076Expenses 2022: $4,483,120Net Income 2022: $3,459,9562022Revenue 2023: $5,824,920Expenses 2023: $5,486,597Net Income 2023: $338,3232023Revenue 2024: $6,890,764Expenses 2024: $6,817,706Net Income 2024: $73,0582024

Highlighted filing

2024

Revenue$6,890,764
Expenses$6,817,706
Net Income$73,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$7,568,183
Mission and Program Overview

Mission

Keystone policy center inspires leaders to rise above entrenched positions to reach common higher ground.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,222,154$3,200,025▲ $977,871
Savings and Temporary Cash Investments$2,335,509$1,986,899▼ $348,610
Accounts Receivable$806,954$768,742▼ $38,212
Land, Buildings, and Equipment, Net$696,525$662,759▼ $33,766
Pledges and Grants Receivable$220,000$150,000▼ $70,000
Prepaid Expenses and Deferred Charges$97,744$92,934▼ $4,810
Cash and Non-Interest-Bearing Accounts$147,189$57,717▼ $89,472
Total Assets$6,685,835$7,679,610▲ $993,775
Other Assets Total$159,760$760,534▲ $600,774
Liabilities
Other Liabilities$36,344$667,977▲ $631,633
Accounts Payable and Accrued Expenses$219,946$345,750▲ $125,804
Deferred Revenue$130,638$115,789▼ $14,849
Total Liabilities$386,928$1,129,516▲ $742,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,762,697$5,213,197▲ $450,500
Net Assets With Donor Restrictions$1,536,210$1,336,897▼ $199,313
Total Net Assets Fund Balance$6,298,907$6,550,094▲ $251,187
Total Liabilities and Net Assets / Fund Balance$6,685,835$7,679,610▲ $993,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,328$1,017,309$1,271,637
Land$253,363-$253,363
Leasehold Improvements$91,514$127,603$219,117
Equipment$41,943$149,689$191,632
Other Land Buildings$21,611$60,908$82,519
Other Assets Org$614,775--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine ScanlanPresident & CEOFT$249,502$24,808$274,310
Sarah AlexanderVice President, ProgramsFT$167,972$25,492$193,464
Julie ShapiroSenior Policy Director & Director, Center for NatuFT$143,096$6,189$149,285
Earnest HouseSenior Policy Director & Director, Center for TribFT$132,560$15,237$147,797
Susan WilcoxVice President, Business & AdministrationFT$141,257$6,106$147,363
Marques ChavezDirector of Communications and Marketing, Policy DFT$123,599$21,797$145,396
Charles DukesSenior Policy Director & Director, Center for EducFT$140,608$674$141,282
Bradley SperberSenior Policy Director & Director, Center for CiviFT$128,222$4,845$133,067

Board Members and Trustees

NameTitle
Tom SheldonChair,audit Committee and Investment Committee
Mitch JacksonCo-chair
Paula Gold-williamsCo-chair
Clinton a VinceNominations Chair
Bob PerciasepeFormer President
Paula GloverPresident
Alex PereraTrustee
Allyson Anderson BookTrustee
Anjali MarokTrustee
Art CaplanTrustee
Brian ValloTrustee
Bruce HarrisTrustee
Carolyn GreenTrustee
Carrie HoutmanTrustee
David GoldstonTrustee
David MclaughlinTrustee
David NaylorTrustee
Doyle KarrTrustee
Duane HighleyTrustee
Edward M GabrielTrustee
Frank PragerTrustee
Gilberto OcaasTrustee
Helayne B JonesTrustee
I Ling ThompsonTrustee
Jeff DanterTrustee
John E EchohawkTrustee
John SohnTrustee
Jon SohnTrustee
Karen WaylandTrustee
Kathleen BarronTrustee
Kerry S McnamaraTrustee
Kit KennedyTrustee
Michael DoaneTrustee
Paul AliuTrustee
Philip D MoellerTrustee
Rob MeyersTrustee
Rudy GarzaTrustee
Sabrina SkinnerTrustee
Sarah Brown BennettTrustee
Scott VittersTrustee
Shelby Coffey IiiTrustee
Shelley FidlerTrustee
Terrance D CarrollTrustee
Tonya Horton EddTrustee
David E GreenbergTrustee Emeritus
David I GreenbergTrustee Emeritus
Glenn PrickettTrustee Emeritus
Jerry SteinerTrustee Emeritus
Terry CraigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,064,170
Program Service Revenue
$3,508,695
Investment Income
$235,999
Other Revenue
$81,900
All Other Contributions
$1,224,854
Change in Net Assets
$73,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,864,415
Revenue Not Reported on Financial Statements
$26,349
Revenue Not Reported on Form 990
$178,128
Total Revenue per Audited Statements
$7,042,543
Total Revenue per Form 990
$6,890,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,450,752
Salaries, Compensation, and Employee Benefits$3,366,954
Total Fundraising Expense$356,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,149,904$27,175$116,663$2,293,742
Other Salaries and Wages$1,155,613$377,133$74,479$1,607,225
Current Officers, Directors, Trustees, and Key Employees$957,698$312,543$61,724$1,331,965
Travel$278,462$61,538$6,793$346,793
Conferences and Meetings$199,931$19,588$47,655$267,174
Other Employee Benefits$135,598$53,283$12,391$201,272
Payroll Taxes$155,268$34,357$9,540$199,165
Occupancy$63,324$62,758$6,188$132,270
Depreciation Depletion$27,877$75,372-$103,249
Fees for Services Accounting-$86,573-$86,573
Information Technology$61,831$19,751$4,294$85,876
Office Expenses$28,355$10,111$1,969$40,435
Pension Plan Contributions$15,850$8,917$2,560$27,327
Fees for Service Investment Mgmnt Fees-$26,349-$26,349
Insurance$6,140$16,600-$22,740
Interest$8,938$4,643$1,115$14,696
Fees for Services Legal$487$10,200-$10,687
Other Expenses$1,756$1,643$819$3,399
Total Functional Expenses$5,252,162$1,209,204$356,340$6,817,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,817,706
Expenses per Audited Statements$6,791,357
Total Expenses per Audited Statements$6,791,356
Expenses Not Reported on Financial Statements$26,349
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,106
Fundraising Gross Income$171,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$474,852$171,106$5,449$165,657
Total Events$474,852$171,106$171,106$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$645,874
Due to Keystone Foundation$22,103
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to the board of trustees for review prior to filing.

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

If any person who is a trustee or officer of the center is aware that the center is about to enter into any business transaction directly or indirectly with such person, any member of such person's family, or any entity in which such person has any legal, equitable or fiduciary interest or position, including without limitation as a director, officer, shareholder, partner, beneficiary or trustee, such person shall: (a) immediately inform the board of trustees with approving the transactions on behalf of the center of such person's interest or position; (b) aid the persons charged with making the decision by disclosing any material facts within such person's knowledge that bear on the advisability of such transaction from the standpoint of the center; (c) be counted, if present, to establish a quorum but not be entitled to vote on the decision to enter into such transaction.

Form 990, Part VI, Section B, Line 15A

The organization determines the compensation paid to its top management official based on comparability data found in the guidestar nonprofit compensation report and review and approval by the board of trustees. Feedback from the staff is also used. Compensation is reviewed annually.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Keystone Center
EIN
84-0688506
Phone
9705135811
Address
1628 SAINTS JOHN RD, KEYSTONE, CO 80435
Doing Business As
Keystone Policy Center

Signing Officer

Name
Christine Scanlan
Title
President & CEO
Phone
9705135811
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Scanlan
Formed
1975
Legal Domicile
Co
Voting Board Members
41
Independent Board Members
45
Employees
28
Volunteers
0

Preparer

Firm
Watson Coon Ryan LLC
Address
6025 SOUTH QUEBEC STREET SUITE 260, CENTENNIAL, CO 80111
Preparer
Karl Flower
Phone
3037923020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

It consulting: program service expenses 11,817. Management and general expenses 3,775. Fundraising expenses 821. Total expenses 16,413. Other contracted services: program service expenses 2,079,710. Management and general expenses 23,400. Fundraising expenses 115,842. Total expenses 2,218,952. Honoraria/stipend: program service expenses 58,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,377.

Form 990, Part XII, Line 2C

The process of the oversight of the audit of its financial statements and selection of an independent accountant has not changed from prior years.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING -1.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm5EARNEST HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY SPERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARQUES CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID E GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID I GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN PRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLYSON ANDERSON BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH BROWN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELBY COFFEY III
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF DANTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN E ECHOHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm18SHELLEY FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD M GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm20RUDY GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID GOLDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BRUCE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm24DUANE HIGHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25TONYA HORTON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm26CARRIE HOUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27HELAYNE B JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28DOYLE KARR
IRS990/Form990PartVIISectionAGrp/PersonNm29KIT KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm30ANJALI MAROK
IRS990/Form990PartVIISectionAGrp/PersonNm31KERRY S MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm32ROB MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm33PHILIP D MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm34DAVID NAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm35GILBERTO OCAAS
IRS990/Form990PartVIISectionAGrp/PersonNm36ALEX PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm37FRANK PRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm38SABRINA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm39JON SOHN
IRS990/Form990PartVIISectionAGrp/PersonNm40I LING THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm41SCOTT VITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm42KAREN WAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm43PAUL ALIU
IRS990/Form990PartVIISectionAGrp/PersonNm44KATHLEEN BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm45TERRANCE D CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm46DAVID MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm47ART CAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm48BRIAN VALLO
IRS990/Form990PartVIISectionAGrp/PersonNm49JOHN SOHN
IRS990/Form990PartVIISectionAGrp/PersonNm50PAULA GOLD-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm51MITCH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm52TERRY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm53PAULA GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm54BOB PERCIASEPE
IRS990/Form990PartVIISectionAGrp/PersonNm55TOM SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm56CLINTON A VINCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0249502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167972
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$1.13$6.55$6.89$6.82$0.07
2023Summary only. Only limited summary data is available for this year.$6.69$0.39$6.30$5.82$5.49$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.44$5.49$7.94$4.48$3.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.47$2.30$5.33$4.15$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.57$1.11$3.87$3.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.68$1.17$4.40$4.29$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.80$1.06$4.31$4.14$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.08$0.89$3.51$3.71$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.41$1.08$4.18$4.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.56$1.02$3.26$3.62$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.34$1.38$3.68$3.48$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.58$1.18$3.36$4.03$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$2.65$1.83$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$2.48$2.89$8.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits