Civic Intelligence

Washington Interscholastic Activities Association

990 • Fiscal year 2019 • EIN 91-0595035

Aug 01, 2018 to Jul 31, 2019 • Filed on May 15, 2020

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$237,497

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,988,505

Up $173,645 (+3.6%) from 2018

Net Assets

Down

$4,280,248

Down $93,705 (-2.1%) from 2018

Liabilities

Up

$708,257

Up $267,350 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$4,444,751

Down $154,967 (-3.4%) from 2018

Expenses

Down

$4,630,824

Down $1,774,285 (-28%) from 2018

Net Income

Up

-$186,073

Up $1,619,318 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$4,988,505
Liabilities$708,257
Net Assets$4,280,248
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$4,444,751
Expenses$4,630,824
Net Income-$186,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,444,751
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
Land, Buildings, and Equipment, Net$1,862,913$1,816,004▼ $46,909
Cash and Non-Interest-Bearing Accounts$777,265$1,309,800▲ $532,535
Investments in Publicly Traded Securities$1,514,624$1,248,810▼ $265,814
Savings and Temporary Cash Investments$180,318$355,292▲ $174,974
Accounts Receivable$479,740$174,323▼ $305,417
Prepaid Expenses and Deferred Charges-$84,276-
Total Assets$4,814,860$4,988,505▲ $173,645
Liabilities
Other Liabilities$0$388,780▲ $388,780
Accounts Payable and Accrued Expenses$425,316$162,521▼ $262,795
Deferred Revenue$15,591$156,956▲ $141,365
Total Liabilities$440,907$708,257▲ $267,350
Net Assets / Fund Balance
Unrestricted Net Assets$4,373,953$4,280,248▼ $93,705
Total Net Assets Fund Balance$4,373,953$4,280,248▼ $93,705
Total Liabilities and Net Assets / Fund Balance$4,814,860$4,988,505▲ $173,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,770$1,119,855$2,286,625
Leasehold Improvements$25,962$772,488$798,450
Land$583,000-$583,000
Other Land Buildings$40,272$54,205$94,477
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ColbreseExecutive DirectorFT$188,057$49,440$237,497

Board Members and Trustees

NameTitle
Pat MccarthyPresident
Greg WhitmoreVice President
Eric Mccurdy Through 92818Director
Harlan KreditDirector
John CernaDirector
John WallworkDirector
Ken LindgrenDirector
Lori WyborneyDirector
Miles CaplesDirector
Rich RouleauDirector
Scott ChamberlainDirector
Tim ThomsenDirector
Wendy MalichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$665,635
Program Service Revenue
$3,771,646
Investment Income
$520
Other Revenue
$6,950
All Other Contributions
$665,635
Change in Net Assets
$-186,073

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 Table749$86,500Fair Market Value (FMV)
Total Noncash Contributions749$86,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,010,864
Salaries, Compensation, and Employee Benefits$1,601,983
Grants and Similar Amounts Paid$17,977
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,910$481,910-$963,820
Occupancy$785,807$104,281-$890,088
Fees for Services Other$446,224$103,752-$549,976
Current Officers, Directors, Trustees, and Key Employees$122,206$122,206-$244,412
Insurance$30,688$191,890-$222,578
Conferences and Meetings$71,805$128,499-$200,304
Other Employee Benefits$90,252$90,251-$180,503
Payroll Taxes$29,220$108,274-$137,494
Information Technology-$111,068-$111,068
Depreciation Depletion$51,827$51,827-$103,654
Office Expenses-$94,210-$94,210
Pension Plan Contributions$37,877$37,877-$75,754
Travel$15,245$46,277-$61,522
All Other Expenses$46,234--$46,234
Other Expenses$44,744--$44,744
Fees for Services Legal-$34,931-$34,931
Fees for Services Accounting-$31,094-$31,094
Advertising$20,403$6,606-$27,009
Grants to Domestic Orgs$17,977--$17,977
Total Functional Expenses$2,885,871$1,744,953$0$4,630,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Athletic Administrators OrganizationsSpokane, WA501(c)(3)To Promote Junior and Senior High Activities.$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member School L&i$387,430
Scholarship Funds$1,350
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 11B

“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
Mickey Hoffman
Title
Executive Director
Phone
4256878585
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Hoffman
Formed
1905
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
200

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Pamela Alexanderson
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officials: program service expenses 342,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,471. Contract labor: program service expenses 103,753. Management and general expenses 103,752. Fundraising expenses 0. Total expenses 207,505.”

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 584 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/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0191890
IRS990/InsuranceGrp/ProgramServicesAmt030688
IRS990/InsuranceGrp/TotalAmt0222578
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092368
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IRS990/OccupancyGrp/ProgramServicesAmt0785807
IRS990/OccupancyGrp/TotalAmt0890088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094210
IRS990/OfficeExpensesGrp/TotalAmt094210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180503
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IRS990/OtherExpensesGrp/Desc1TROPHIES AND AWARDS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
IRS990/OtherExpensesGrp/ProgramServicesAmt0473178
IRS990/OtherExpensesGrp/ProgramServicesAmt161766
IRS990/OtherExpensesGrp/ProgramServicesAmt258508
IRS990/OtherExpensesGrp/ProgramServicesAmt344744
IRS990/OtherExpensesGrp/TotalAmt0473178
IRS990/OtherExpensesGrp/TotalAmt161766
IRS990/OtherExpensesGrp/TotalAmt258508
IRS990/OtherExpensesGrp/TotalAmt344744
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0388780
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963820
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108274
IRS990/PayrollTaxesGrp/ProgramServicesAmt029220
IRS990/PayrollTaxesGrp/TotalAmt0137494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037877
IRS990/PensionPlanContributionsGrp/TotalAmt075754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084276
IRS990/PrincipalOfficerNm0MICKEY HOFFMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
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IRS990/ProgramServiceRevenueGrp/Desc0STATE TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM MEMBER SCHOO
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMIC AWARDS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02980330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02980330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0647619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt081900
IRS990/PYOtherExpensesAmt04781407
IRS990/PYOtherRevenueAmt094518
IRS990/PYProgramServiceRevenueAmt03775681
IRS990/PYRevenuesLessExpensesAmt0-1805391
IRS990/PYSalariesCompEmpBnftPaidAmt01608702
IRS990/PYTotalExpensesAmt06405109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04599718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-186073
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03772146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0590000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0246000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0246000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01586000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02673526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0647619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0673550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01753623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04917374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03772146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03864274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03889350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03645412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03453974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018625156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06313
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074465
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84300
IRS990ScheduleA/PublicSupportPY509Pct00.86920
IRS990ScheduleA/PublicSupportTotal509Amt019909951
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0452534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01606848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0529561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03632579
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0207636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0206534
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0524035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0959053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04437781
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04562900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05399035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04630921
IRS990ScheduleA/Total509Grp/TotalAmt023542530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04444751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04518206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04573311

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,988,505
Liabilities
$708,257
Net assets
$4,280,248
Revenue
$4,444,751
Expenses
$4,630,824
Net income
-$186,073
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits