Civic Intelligence

Camp Fire Inland Northwest

990 • Fiscal year 2021 • EIN 91-0567727

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization ProfileCAMPFIREINC.ORG

View Organization Page

409 N Argonne Rd BSpokane Valley, WA 99212

(509) 747-6191

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,852,091

Up $222,700 (+8.5%) from 2020

Net Assets

Up

$2,468,543

Up $191,092 (+8.4%) from 2020

Liabilities

Up

$383,548

Up $31,608 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$1,353,156

Up $268,918 (+25%) from 2020

Expenses

Up

$1,191,032

Up $90,007 (+8.2%) from 2020

Net Income

Up

$162,124

Up $178,911 (+1066%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,178,660Liabilities 2010: $423,155Net Assets 2010: $3,755,5052010Assets 2011: $2,629,786Liabilities 2011: $409,195Net Assets 2011: $2,220,5912011Assets 2012: $3,053,060Liabilities 2012: $286,307Net Assets 2012: $2,766,7532012Assets 2013: $3,231,256Liabilities 2013: $357,736Net Assets 2013: $2,873,5202013Assets 2014: $2,776,045Liabilities 2014: $316,264Net Assets 2014: $2,459,7812014Assets 2015: $2,511,768Liabilities 2015: $283,630Net Assets 2015: $2,228,1382015Assets 2016: $2,285,957Liabilities 2016: $139,788Net Assets 2016: $2,146,1692016Assets 2017: $2,276,545Liabilities 2017: $219,578Net Assets 2017: $2,056,9672017Assets 2018: $2,364,195Liabilities 2018: $355,885Net Assets 2018: $2,008,3102018Assets 2019: $2,585,936Liabilities 2019: $395,165Net Assets 2019: $2,190,7712019Assets 2020: $2,629,391Liabilities 2020: $351,940Net Assets 2020: $2,277,4512020Assets 2021: $2,852,091Liabilities 2021: $383,548Net Assets 2021: $2,468,5432021Assets 2022: $2,892,487Liabilities 2022: $373,917Net Assets 2022: $2,518,5702022Assets 2024: $2,887,254Liabilities 2024: $379,958Net Assets 2024: $2,507,2962024

Highlighted filing

2021

Assets$2,852,091
Liabilities$383,548
Net Assets$2,468,543
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9092010Expenses 2011: $1,286,2442011Revenue 2012: $1,607,150Expenses 2012: $1,122,871Net Income 2012: $484,2792012Revenue 2013: $996,443Expenses 2013: $990,498Net Income 2013: $5,9452013Revenue 2014: $708,968Expenses 2014: $1,113,147Net Income 2014: -$404,1792014Revenue 2015: $711,151Expenses 2015: $891,303Net Income 2015: -$180,1522015Revenue 2016: $808,927Expenses 2016: $910,388Net Income 2016: -$101,4612016Revenue 2017: $884,674Expenses 2017: $950,736Net Income 2017: -$66,0622017Revenue 2018: $1,049,787Expenses 2018: $1,031,407Net Income 2018: $18,3802018Revenue 2019: $1,109,418Expenses 2019: $1,088,622Net Income 2019: $20,7962019Revenue 2020: $1,084,238Expenses 2020: $1,101,025Net Income 2020: -$16,7872020Revenue 2021: $1,353,156Expenses 2021: $1,191,032Net Income 2021: $162,1242021Revenue 2022: $1,243,326Expenses 2022: $1,312,642Net Income 2022: -$69,3162022Revenue 2024: $1,146,136Expenses 2024: $1,472,049Net Income 2024: -$325,9132024

Highlighted filing

2021

Revenue$1,353,156
Expenses$1,191,032
Net Income$162,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,372,092
Mission and Program Overview

Mission

The organization's purpose is to provide opportunities for children and youth, and those who care for them, to realize their potential and become caring, self-directed individuals, responsible to themselves and others and to improve those conditions in society that affect children, youth and their families.

Local camp fire programs for girls & boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,198,568$1,400,210▲ $201,642
Investments Other Securities$1,185,237$1,248,421▲ $63,184
Savings and Temporary Cash Investments$115,061$97,879▼ $17,182
Cash and Non-Interest-Bearing Accounts$107,472$84,280▼ $23,192
Pledges and Grants Receivable$12,815$10,532▼ $2,283
Inventories for Sale or Use$6,988$6,231▼ $757
Accounts Receivable-$703-
Total Assets$2,629,391$2,852,091▲ $222,700
Other Assets Total$3,250$3,835▲ $585
Liabilities
Other Liabilities$292,167$270,291▼ $21,876
Accounts Payable and Accrued Expenses$59,773$113,257▲ $53,484
Total Liabilities$351,940$383,548▲ $31,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,889$2,227,379▲ $249,490
Net Assets With Donor Restrictions$299,562$241,164▼ $58,398
Total Net Assets Fund Balance$2,277,451$2,468,543▲ $191,092
Total Liabilities and Net Assets / Fund Balance$2,629,391$2,852,091▲ $222,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,424$2,306,246$2,918,670
Leasehold Improvements$55,799$681,767$737,566
Land$457,259-$457,259
Other Land Buildings$258,430-$258,430
Equipment$16,298$157,454$173,752
Other Securities$167,289--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,187,840$38,000▲ $148,018$103,585$1,261,923
2020$1,165,637$28,000▲ $146,650$139,585$1,187,840
2019$978,043$89,000▲ $195,813$82,009$1,165,637
2018$966,906$150,175▼ $47,100$80,690$978,043
2017$855,387$27,788▲ $131,277$35,000$966,906
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JurichExecutive Director PastFT$94,386$7,837$102,223

Board Members and Trustees

NameTitle
Dorothy SawyerPresident
Rachelle McfetridgeVice President
Barb ScrivenBoard Member
Diane MalmoeBoard Member
Evan TremaineBoard Member
Grace LoebachBoard Member
Kaitlin AntlesBoard Member
Kari AllenBoard Member
Kathy ThammBoard Member
Lois RichardsBoard Member
Michael KnudsonBoard Member
Naveah TroutBoard Member
Wendy Williams-gilbertSecretary
Crystal SevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,654
Program Service Revenue
$613,920
Investment Income
$118,234
Other Revenue
$165,348
All Other Contributions
$299,458
Change in Net Assets
$162,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,588
Revenue Not Reported on Financial Statements
$87,568
Revenue Not Reported on Form 990
$217,704
Other Revenue Adjustments
$87,568
Total Revenue per Audited Statements
$1,483,292
Total Revenue per Form 990
$1,353,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,707
Other Expenses$577,325
Total Fundraising Expense$23,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,829$10,553-$409,382
Current Officers, Directors, Trustees, and Key Employees$91,911$2,475-$94,386
Depreciation Depletion$67,947$5,531$5,531$79,009
Payroll Taxes$55,199$1,086-$56,285
Other Employee Benefits$50,484$3,170-$53,654
Occupancy$20,789$32,603-$53,392
Fees for Services Other$11,241$29,850$4,004$45,095
Payments to Affiliates$38,638$3,738-$42,376
Insurance$32,920$4,256-$37,176
Advertising$17,791$4,121$5,304$27,216
Travel$21,262--$21,262
Other Expenses$11,453$5,355$4,678$16,808
Fees for Service Investment Mgmnt Fees-$9,162-$9,162
Interest-$7,559-$7,559
Office Expenses$888$1,228$3,265$5,381
All Other Expenses$108,653$-106,836-$1,817
Conferences and Meetings$890--$890
Total Functional Expenses$1,135,615$32,364$23,053$1,191,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,734
Expenses per Audited Statements$1,191,032
Total Expenses per Form 990$1,191,032
Expenses Not Reported on Form 990$14,702
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$34,194
Fundraising Direct Expenses$18,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$34,194$34,194$18,936$15,258
Total Events$34,194$34,194$18,936$15,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$270,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 6

“Camp fire has general members who pay dues. During an annual meeting the general members vote to accept the new board members and board officers.”

Form 990, Part VI, Section A, Line 7A

“Camp fire has general members who pay dues. During an annual meeting, the general members vote to accept the new board members and board officers.”

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

“The finance committee reviews the form 990 prior to submission.”

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

“The board has a human resources committee that determines compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Inland Northwest
EIN
91-0567727
Phone
5097476191
Address
409 N ARGONNE RD B, SPOKANE VALLEY, WA 99212

Signing Officer

Name
Pamela Norr
Title
Executive Director
Phone
5097476191
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Norr
Formed
1922
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISC 1.”

Form 990,part XII, Line 2C

“The finance committee of the board is responsible for oversight of the audit. No changes have occurred from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“FUNDING OF OPERATIONS.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization revenue 188,737.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from supporting organization 87,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization expenses 14,703. Rounding -1.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR PAST
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt078445
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt01350
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND YOUTH, AND THOSE WHO CARE FOR THEM, TO REALIZE THEIR POTENTIAL AND BECOME CARING, SELF-DIRECTED INDIVIDUALS, RESPONSIBLE TO THEMSELVES AND OTHERS AND TO IMPROVE THOSE CONDITIONS IN SOCIETY THAT AFFECT CHILDREN, YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02277451
IRS990/NetAssetsOrFundBalancesEOYAmt02468543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01977889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02227379
IRS990/NoncashContributionsAmt0720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032603
IRS990/OccupancyGrp/ProgramServicesAmt020789
IRS990/OccupancyGrp/TotalAmt053392
IRS990/OfficeExpensesGrp/FundraisingAmt03265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01228
IRS990/OfficeExpensesGrp/ProgramServicesAmt0888
IRS990/OfficeExpensesGrp/TotalAmt05381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03250
IRS990/OtherAssetsTotalGrp/EOYAmt03835
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053654
IRS990/OtherExpensesGrp/Desc0RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0271
IRS990/OtherExpensesGrp/FundraisingAmt14678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35355
IRS990/OtherExpensesGrp/ProgramServicesAmt0120414
IRS990/OtherExpensesGrp/ProgramServicesAmt172485
IRS990/OtherExpensesGrp/ProgramServicesAmt213821
IRS990/OtherExpensesGrp/ProgramServicesAmt311453
IRS990/OtherExpensesGrp/TotalAmt0126913
IRS990/OtherExpensesGrp/TotalAmt174001
IRS990/OtherExpensesGrp/TotalAmt229268
IRS990/OtherExpensesGrp/TotalAmt316808
IRS990/OtherLiabilitiesGrp/BOYAmt0292167
IRS990/OtherLiabilitiesGrp/EOYAmt0270291
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
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IRS990/OtherRevenueTotalAmt0150090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409382
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03738
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038638
IRS990/PaymentsToAffiliatesGrp/TotalAmt042376
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01086
IRS990/PayrollTaxesGrp/ProgramServicesAmt055199
IRS990/PayrollTaxesGrp/TotalAmt056285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA NORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SITE USAGE AND CLASS F
IRS990/ProgramServiceRevenueGrp/Desc2CAMP SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343020
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0556830
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039881
IRS990/PYOtherExpensesAmt0522072
IRS990/PYOtherRevenueAmt040054
IRS990/PYProgramServiceRevenueAmt0338755
IRS990/PYRevenuesLessExpensesAmt0-16787
IRS990/PYSalariesCompEmpBnftPaidAmt0578953
IRS990/PYTotalExpensesAmt01101025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01084238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162124
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt087568
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0496065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02147019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0570900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0313628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02217670
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033507

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,091
Liabilities
$383,548
Net assets
$2,468,543
Revenue
$1,353,156
Expenses
$1,191,032
Net income
$162,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.15$1.47$0.33
2022Summary only. Only limited summary data is available for this year.$2.89$0.37$2.52$1.24$1.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.38$2.47$1.35$1.19$0.16
2020Summary only. Only limited summary data is available for this year.$2.63$0.35$2.28$1.08$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$2.59$0.40$2.19$1.11$1.09$0.02
2018Summary only. Only limited summary data is available for this year.$2.36$0.36$2.01$1.05$1.03$0.02
2017Summary only. Only limited summary data is available for this year.$2.28$0.22$2.06$0.88$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$2.29$0.14$2.15$0.81$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$2.51$0.28$2.23$0.71$0.89$0.18
2014Summary only. Only limited summary data is available for this year.$2.78$0.32$2.46$0.71$1.11$0.40
2013Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.05$0.29$2.77$1.61$1.12$0.48
2011Summary only. Only limited summary data is available for this year.$2.63$0.41$2.22$1.29
2010Summary only. Only limited summary data is available for this year.$4.18$0.42$3.76$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits