Civic Intelligence

Washington Interscholastic Activities Association

990 • Fiscal year 2016 • EIN 91-0595035

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.WIAA.COM

View Organization Page

435 Main Avenue SouthRenton, WA 98057

(425) 687-8585

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$224,603

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,144,952

Up $845,692 (+13%) from 2015

Net Assets

Up

$6,937,607

Up $988,108 (+17%) from 2015

Liabilities

Down

$207,345

Down $142,416 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Up

$5,486,303

Up $781,859 (+17%) from 2015

Expenses

Up

$4,498,195

Up $152,536 (+3.5%) from 2015

Net Income

Up

$988,108

Up $629,323 (+175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,114,617Liabilities 2011: $320,140Net Assets 2011: $5,794,4772011Assets 2012: $7,054,361Liabilities 2012: $529,529Net Assets 2012: $6,524,8322012Assets 2013: $6,589,666Liabilities 2013: $491,285Net Assets 2013: $6,098,3812013Assets 2014: $6,111,163Liabilities 2014: $523,612Net Assets 2014: $5,587,5512014Assets 2015: $6,299,260Liabilities 2015: $349,761Net Assets 2015: $5,949,4992015Assets 2016: $7,144,952Liabilities 2016: $207,345Net Assets 2016: $6,937,6072016Assets 2017: $6,385,768Liabilities 2017: $216,424Net Assets 2017: $6,169,3442017Assets 2018: $4,814,860Liabilities 2018: $440,907Net Assets 2018: $4,373,9532018Assets 2019: $4,988,505Liabilities 2019: $708,257Net Assets 2019: $4,280,2482019Assets 2020: $5,571,916Liabilities 2020: $1,350,524Net Assets 2020: $4,221,3922020Assets 2021: $6,377,638Liabilities 2021: $1,753,531Net Assets 2021: $4,624,1072021Assets 2022: $6,308,814Liabilities 2022: $1,051,228Net Assets 2022: $5,257,5862022Assets 2023: $6,312,565Liabilities 2023: $981,339Net Assets 2023: $5,331,2262023Assets 2024: $6,590,094Liabilities 2024: $898,581Net Assets 2024: $5,691,5132024

Highlighted filing

2016

Assets$7,144,952
Liabilities$207,345
Net Assets$6,937,607
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,636,201Expenses 2011: $4,081,300Net Income 2011: $554,9012011Revenue 2012: $4,893,370Expenses 2012: $4,164,439Net Income 2012: $728,9312012Revenue 2013: $3,773,914Expenses 2013: $4,228,620Net Income 2013: -$454,7062013Revenue 2014: $3,750,689Expenses 2014: $4,280,752Net Income 2014: -$530,0632014Revenue 2015: $4,704,444Expenses 2015: $4,345,659Net Income 2015: $358,7852015Revenue 2016: $5,486,303Expenses 2016: $4,498,195Net Income 2016: $988,1082016Revenue 2017: $4,626,418Expenses 2017: $5,399,681Net Income 2017: -$773,2632017Revenue 2018: $4,599,718Expenses 2018: $6,405,109Net Income 2018: -$1,805,3912018Revenue 2019: $4,444,751Expenses 2019: $4,630,824Net Income 2019: -$186,0732019Revenue 2020: $4,101,534Expenses 2020: $4,218,757Net Income 2020: -$117,2232020Revenue 2021: $2,712,424Expenses 2021: $2,539,640Net Income 2021: $172,7842021Revenue 2022: $5,488,646Expenses 2022: $4,914,701Net Income 2022: $573,9452022Revenue 2023: $5,907,331Expenses 2023: $5,833,604Net Income 2023: $73,7272023Revenue 2024: $6,459,617Expenses 2024: $6,197,457Net Income 2024: $262,1602024

Highlighted filing

2016

Revenue$5,486,303
Expenses$4,498,195
Net Income$988,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,489,709
Mission and Program Overview

Mission

This association shall plan, supervise, and administer the interscholastic activities approved and delegated by the school districts board of directors.

Exists to assist members in operating student programs that foster achievement and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,327,412$2,376,075▲ $1,048,663
Land, Buildings, and Equipment, Net$2,114,760$2,061,914▼ $52,846
Investments in Publicly Traded Securities$954,620$973,852▲ $19,232
Savings and Temporary Cash Investments$1,453,332$868,973▼ $584,359
Accounts Receivable$263,744$385,741▲ $121,997
Cash and Non-Interest-Bearing Accounts$116,837$384,130▲ $267,293
Prepaid Expenses and Deferred Charges$68,555$94,267▲ $25,712
Total Assets$6,299,260$7,144,952▲ $845,692
Liabilities
Accounts Payable and Accrued Expenses$331,240$186,650▼ $144,590
Deferred Revenue$18,521$20,695▲ $2,174
Total Liabilities$349,761$207,345▼ $142,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,622,087$4,561,532▼ $60,555
Temporarily Rstr Net Assets$1,327,412$2,376,075▲ $1,048,663
Total Net Assets Fund Balance$5,949,499$6,937,607▲ $988,108
Total Liabilities and Net Assets / Fund Balance$6,299,260$7,144,952▲ $845,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,248,229$918,511$2,166,740
Equipment$169,142$619,856$788,998
Land$630,444-$630,444
Other Land Buildings$14,099$39,423$53,522
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ColbreseExecutive DirectorFT$174,198$50,405$224,603

Board Members and Trustees

NameTitle
Mike OttisPresident
Eric McCurdyVice President
Eric McCurdyDirector
Greg WhitmoreDirector
Harlan Kreditdirector
Ken LindgrenDirector
Leta MeyerDirector
Lori Wyborneydirector
Mick Hoffmandirector
Pam VeltriDirector
Pat McCarthyDirector
Rich RouleauDirector
Tim ThomsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,753,623
Program Service Revenue
$3,645,412
Investment Income
$62,437
Other Revenue
$24,831
All Other Contributions
$1,723,623
Change in Net Assets
$988,108

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$356,000Fair Market Value (FMV)
Total Noncash Contributions5$356,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,997,311
Salaries, Compensation, and Employee Benefits$1,482,884
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,219$450,219-$900,438
Occupancy$626,874$106,616-$733,490
Fees for Services Other$396,890$84,703-$481,593
Current Officers, Directors, Trustees, and Key Employees$109,576$109,576-$219,152
Conferences and Meetings$63,274$152,544-$215,818
Insurance$25,208$142,586-$167,794
Fees for Services Legal-$164,605-$164,605
Other Employee Benefits$80,250$80,250-$160,500
Depreciation Depletion$71,785$71,785-$143,570
Payroll Taxes$64,056$64,056-$128,112
Office Expenses-$83,280-$83,280
Advertising$66,882$11,001-$77,883
Pension Plan Contributions$37,341$37,341-$74,682
Travel$15,400$48,331-$63,731
Other Expenses$57,428--$57,428
All Other Expenses$39,313$9,736-$49,049
Fees for Services Accounting-$31,446-$31,446
Information Technology$31,329--$31,329
Grants to Domestic Orgs$18,000--$18,000
Total Functional Expenses$2,850,120$1,648,075$0$4,498,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Officials Associationrenton, WA501(c)(3)to promote junior and senior high activities.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
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
No
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, Part VI, Section A, line 6

“The membership of the corporation shall consist of all private schools and public school districts in the state of washington desiring to join the corporation.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by WIAA's director of finance & Operations, Leah Francis, before being signed by an officer.”

Form 990, Part VI, Section C, line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Interscholastic Activities
EIN
91-0595035
Phone
4256878585
Address
435 Main Avenue South, Renton, WA 98057

Signing Officer

Name
Mike Colbrese
Title
Executive Director
Phone
4256878585
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Colbrese
Formed
1905
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
100

Preparer

Firm
Moss Adams LLP
Address
999 Third Avenue Suite 2800, Seattle, WA 98104
Preparer
Wendy Campos
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Officials: Program service expenses 312,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 312,187. Contract Labor: Program service expenses 84,703. Management and general expenses 84,703. Fundraising expenses 0. Total expenses 169,406.”

Financial Statement Notes

Part X, Line 2:

“Pursuant to a letter of determination from the Internal Revenue Service, the Association is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Association is also exempt from real estate property and certain excise taxes. The Association has no uncertain tax positions based on a recognition threshold and measurement process prescribed by accounting standards.”

Raw XML AppendixShowing 400 of 582 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/Desc0With integrity the organization ensures respect for all individuals and communities by valuing others, treating them with dignity, and promoting ethical behavior in all activities. The organization provides a safe environment where participants pursue positive relationships and access to equitable, fair, and diverse activities. Students are challenged to attain personal academic excellence through participation, competition, and teamwork. Character and confidence are strengthened through sportsmanship, leadership, and service.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Thomsen
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IRS990/Form990PartVIISectionAGrp/PersonNm10Eric McCurdy
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Veltri
IRS990/Form990PartVIISectionAGrp/PersonNm12Leta Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Colbrese
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0142586
IRS990/InsuranceGrp/ProgramServicesAmt025208
IRS990/InsuranceGrp/TotalAmt0167794
IRS990/InvestmentIncomeGrp/ExclusionAmt09421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09421
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt055
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02061914
IRS990/LandBldgEquipCostOrOtherBssAmt03639704
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03406
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0This association shall plan, supervise, and administer the interscholastic activities approved and delegated by the school districts board of directors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05949499
IRS990/NetAssetsOrFundBalancesEOYAmt06937607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053016
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0356000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106616
IRS990/OccupancyGrp/ProgramServicesAmt0626874
IRS990/OccupancyGrp/TotalAmt0733490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083280
IRS990/OfficeExpensesGrp/TotalAmt083280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160500
IRS990/OtherExpensesGrp/Desc0State Tournaments
IRS990/OtherExpensesGrp/Desc1Trophies and Rewards
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0461910
IRS990/OtherExpensesGrp/ProgramServicesAmt1151211
IRS990/OtherExpensesGrp/ProgramServicesAmt283174
IRS990/OtherExpensesGrp/ProgramServicesAmt357428
IRS990/OtherExpensesGrp/TotalAmt0461910
IRS990/OtherExpensesGrp/TotalAmt1151211
IRS990/OtherExpensesGrp/TotalAmt283174
IRS990/OtherExpensesGrp/TotalAmt357428
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Academic Awards
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12249
IRS990/OtherRevenueTotalAmt018106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064056
IRS990/PayrollTaxesGrp/ProgramServicesAmt064056
IRS990/PayrollTaxesGrp/TotalAmt0128112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037341
IRS990/PensionPlanContributionsGrp/TotalAmt074682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01327412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02376075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094267
IRS990/PrincipalOfficerNm0Mike Colbrese
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0State Tournaments
IRS990/ProgramServiceRevenueGrp/Desc1Fees from member schoo
IRS990/ProgramServiceRevenueGrp/Desc2Conferences and Worksh
IRS990/ProgramServiceRevenueGrp/Desc3Emerald City Kickoff C
IRS990/ProgramServiceRevenueGrp/Desc4Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02880320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1593733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02880320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1593733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01192734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171000
IRS990/PYInvestmentIncomeAmt028672
IRS990/PYOtherExpensesAmt02701863
IRS990/PYOtherRevenueAmt029064
IRS990/PYProgramServiceRevenueAmt03453974
IRS990/PYRevenuesLessExpensesAmt0358785
IRS990/PYSalariesCompEmpBnftPaidAmt01472796
IRS990/PYTotalExpensesAmt04345659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04704444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0988108
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03663518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01453332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01753623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01176947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01314838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04640012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03645412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03453974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03510277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03537188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03537318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017684169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092308
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87100
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt019524920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01552696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0524035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0378155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0321705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02799261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01552696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0524035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0378155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0321705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02799261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,144,952
Liabilities
$207,345
Net assets
$6,937,607
Revenue
$5,486,303
Expenses
$4,498,195
Net income
$988,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.90$5.69$6.46$6.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.98$5.33$5.91$5.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.05$5.26$5.49$4.91$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.75$4.62$2.71$2.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.35$4.22$4.10$4.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.71$4.28$4.44$4.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.44$4.37$4.60$6.41$1.81
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.22$6.17$4.63$5.40$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.21$6.94$5.49$4.50$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.35$5.95$4.70$4.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.52$5.59$3.75$4.28$0.53
2013Summary only. Only limited summary data is available for this year.$6.59$0.49$6.10$3.77$4.23$0.45
2012Summary only. Only limited summary data is available for this year.$7.05$0.53$6.52$4.89$4.16$0.73
2011Summary only. Only limited summary data is available for this year.$6.11$0.32$5.79$4.64$4.08$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits