Civic Intelligence

Capitol Theatre Committee

990 • Fiscal year 2019 • EIN 91-0939384

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization ProfileWWW.CAPITOLTHEATRE.ORG

View Organization Page

19 S 3rd StreetYakima, WA 98901

(509) 853-8000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

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

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

75th percentile

$118,673

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,396,661

Down $158,886 (-10%) from 2018

Net Assets

Down

$948,573

Down $29,512 (-3.0%) from 2018

Liabilities

Down

$448,088

Down $129,374 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Up

$1,590,748

Up $112,995 (+7.6%) from 2018

Expenses

Down

$1,632,227

Down $50,669 (-3.0%) from 2018

Net Income

Up

-$41,479

Up $163,664 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,332,901Liabilities 2011: $657,197Net Assets 2011: $1,675,7042011Assets 2012: $2,013,313Liabilities 2012: $572,817Net Assets 2012: $1,440,4962012Assets 2013: $1,915,470Liabilities 2013: $571,888Net Assets 2013: $1,343,5822013Assets 2014: $1,989,350Liabilities 2014: $622,178Net Assets 2014: $1,367,1722014Assets 2015: $1,754,221Liabilities 2015: $288,402Net Assets 2015: $1,465,8192015Assets 2016: $1,681,459Liabilities 2016: $269,399Net Assets 2016: $1,412,0602016Assets 2017: $1,696,066Liabilities 2017: $510,551Net Assets 2017: $1,185,5152017Assets 2018: $1,555,547Liabilities 2018: $577,462Net Assets 2018: $978,0852018Assets 2019: $1,396,661Liabilities 2019: $448,088Net Assets 2019: $948,5732019Assets 2020: $1,208,299Liabilities 2020: $330,041Net Assets 2020: $878,2582020Assets 2021: $1,413,457Liabilities 2021: $158,358Net Assets 2021: $1,255,0992021Assets 2022: $2,272,449Liabilities 2022: $311,624Net Assets 2022: $1,960,8252022Assets 2023: $2,631,119Liabilities 2023: $581,345Net Assets 2023: $2,049,7742023Assets 2024: $2,698,282Liabilities 2024: $450,264Net Assets 2024: $2,248,0182024Assets 2025: $2,765,395Liabilities 2025: $477,584Net Assets 2025: $2,287,8112025

Highlighted filing

2019

Assets$1,396,661
Liabilities$448,088
Net Assets$948,573
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,740,4252011Expenses 2012: $1,537,3902012Expenses 2013: $1,257,1412013Revenue 2014: $1,322,754Expenses 2014: $1,334,448Net Income 2014: -$11,6942014Revenue 2015: $1,360,025Expenses 2015: $1,261,506Net Income 2015: $98,5192015Revenue 2016: $1,508,203Expenses 2016: $1,565,663Net Income 2016: -$57,4602016Revenue 2017: $1,412,242Expenses 2017: $1,652,548Net Income 2017: -$240,3062017Revenue 2018: $1,477,753Expenses 2018: $1,682,896Net Income 2018: -$205,1432018Revenue 2019: $1,590,748Expenses 2019: $1,632,227Net Income 2019: -$41,4792019Revenue 2020: $1,446,664Expenses 2020: $1,477,080Net Income 2020: -$30,4162020Revenue 2021: $892,503Expenses 2021: $579,164Net Income 2021: $313,3392021Revenue 2022: $2,350,736Expenses 2022: $1,555,475Net Income 2022: $795,2612022Revenue 2023: $1,578,152Expenses 2023: $1,536,155Net Income 2023: $41,9972023Revenue 2024: $1,824,396Expenses 2024: $1,741,556Net Income 2024: $82,8402024Revenue 2025: $2,162,637Expenses 2025: $2,238,785Net Income 2025: -$76,1482025

Highlighted filing

2019

Revenue$1,590,748
Expenses$1,632,227
Net Income-$41,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,723,496
Mission and Program Overview

Mission

Dedicated to enriching performing arts and entertainment in central washington.

Enrich the community's vitality and quality-of-life through performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,787$484,121▼ $341,666
Investments in Publicly Traded Securities$293,696$474,291▲ $180,595
Savings and Temporary Cash Investments$107,564$359,214▲ $251,650
Cash and Non-Interest-Bearing Accounts$124,258$35,037▼ $89,221
Prepaid Expenses and Deferred Charges$34,335$22,601▼ $11,734
Accounts Receivable$57,590$12,809▼ $44,781
Pledges and Grants Receivable$112,317$8,588▼ $103,729
Total Assets$1,555,547$1,396,661▼ $158,886
Liabilities
Deferred Revenue$406,866$417,558▲ $10,692
Mortgage Notes Payable Secured by Investment Property$90,000--
Accounts Payable and Accrued Expenses$80,596$30,530▼ $50,066
Total Liabilities$577,462$448,088▼ $129,374
Net Assets / Fund Balance
Unrestricted Net Assets$923,923$894,411▼ $29,512
Temporarily Rstr Net Assets$54,162$54,162→ $0
Total Net Assets Fund Balance$978,085$948,573▼ $29,512
Total Liabilities and Net Assets / Fund Balance$1,555,547$1,396,661▼ $158,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,293$754,639$1,182,932
Land$55,828-$55,828
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie RobinChief Executive OfficerFT$106,631$12,042$118,673

Board Members and Trustees

NameTitle
Mike NortonChair
John KapuzaDevelopment Chair
Erika DoreGovernance Chair
Brendan MonahanPast Chair
Pam CleaverVice Chair
Addy LogsdonTrustee
Bob DipietroTrustee
Bridget RusselTrustee
Eva ChavezTrustee
Joanne HansesTrustee
Jocelyn PedrosaTrustee
Michael MoenTrustee
Patrick SmithTrustee
Patti HyattTrustee
Rick LinnewehTrustee
Carmen MendezCity of Yakima Councilwoman
Bob GerstSecretary
Jordan MatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,663
Program Service Revenue
$1,102,256
Investment Income
$8,389
Other Revenue
$196,440
All Other Contributions
$283,663
Change in Net Assets
$-41,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,422
Salaries, Compensation, and Employee Benefits$674,805
Total Fundraising Expense$34,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,147$106,934$3,696$424,777
All Other Expenses$76,151$61,990$2,233$140,374
Current Officers, Directors, Trustees, and Key Employees-$119,729-$119,729
Advertising$96,946--$96,946
Other Employee Benefits$31,163$23,997$25,624$80,784
Depreciation Depletion-$50,712-$50,712
Payroll Taxes$29,142$20,161$212$49,515
Office Expenses-$37,952-$37,952
Other Expenses$23,727$102,459-$23,727
Insurance$2,734$12,204$2,312$17,250
Travel-$6,625-$6,625
Interest-$1,354-$1,354
Total Functional Expenses$1,054,033$544,117$34,077$1,632,227
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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 2

“Carmen mendez is the city of yakima representatives on the executive committee. The city of yakima owns the capitol theatre building.”

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

“The finance committee reviews and approves the 990 and 990-t before it is filed.”

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

“The conflict of interest policy is reviewed annually for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Using comparability data, the board strives to maintain parity with similar organizations while staying within the operating budget. The board of directors, upon review, approve all wages and benefits of personnel.”

Form 990, Part VI, Section C, Line 19

“A copy is provided when a request is received.”

Filing and Contact Details

Filer

Filer Name
Capitol Theatre Committee
EIN
91-0939384
Phone
5098538000
Address
19 S 3RD STREET, YAKIMA, WA 98901

Signing Officer

Name
Charlie Robin
Title
Executive Director
Phone
5098538000
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Robin
Formed
1975
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
17
Employees
178
Volunteers
86

Preparer

Firm
Alegria & Company Ps
Address
601 N 39TH AVENUE, YAKIMA, WA 98902
Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

“The review process is unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the committee and recognize a tax liability (or asset) if the committee has taken uncertain positions that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the committee, and has concluded that as of june 30, 2019, 2018, and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The committee is subject to audits by taxing authorities; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 522 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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CITY OF YAKIMA COUNCILWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01723496
IRS990/GrossRentsGrp/RealAmt0329188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02312
IRS990/InsuranceGrp/ManagementAndGeneralAmt012204
IRS990/InsuranceGrp/ProgramServicesAmt02734
IRS990/InsuranceGrp/TotalAmt017250
IRS990/InterestGrp/ManagementAndGeneralAmt01354
IRS990/InterestGrp/TotalAmt01354
IRS990/InvestmentIncomeGrp/ExclusionAmt08389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0293696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0474291
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0484121
IRS990/LandBldgEquipCostOrOtherBssAmt01238760
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0132748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ENRICHING PERFORMING ARTS AND ENTERTAINMENT IN CENTRAL WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt0978085
IRS990/NetAssetsOrFundBalancesEOYAmt0948573
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0196440
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0196440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011967
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037952
IRS990/OfficeExpensesGrp/TotalAmt037952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080784
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BOX OFFICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102459
IRS990/OtherExpensesGrp/ProgramServicesAmt0350486
IRS990/OtherExpensesGrp/ProgramServicesAmt1129537
IRS990/OtherExpensesGrp/ProgramServicesAmt223727
IRS990/OtherExpensesGrp/TotalAmt0350486
IRS990/OtherExpensesGrp/TotalAmt1129537
IRS990/OtherExpensesGrp/TotalAmt2102459
IRS990/OtherExpensesGrp/TotalAmt323727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424777
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020161
IRS990/PayrollTaxesGrp/ProgramServicesAmt029142
IRS990/PayrollTaxesGrp/TotalAmt049515
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112317
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022601
IRS990/PrincipalOfficerNm0CHARLIE ROBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2OPERATIONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CTC ENTERPRISES NET RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-24522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-24522
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT AND FACILITATION OF EDUCATION UTILIZING THE ARTS AS TOOLS FOR LEARNING IN BOTH TRADITIONAL (PERFORMANCE) AND NON-TRADITIONAL (CLASSROOM) ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175573
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATIONAL AND ARTISTIC MANAGEMENT, PROMOTION, AND MAINTENANCE OF THE CAPITOL THEATRE FACILITIES ON BEHALF OF ITS OWNERS, THE CITY OF YAKIMA, THE CAPITOL THEATRE COMMITTEE IS A VALUES-BASED, NON-PROFIT MANAGEMENT ENTITY THAT FACILITATES THE USE OF AND ACCESS OF THE FACILITIES AS A RESOURCE TO ALL IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284665
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0424485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NET RENTAL AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013961
IRS990/PYOtherExpensesAmt01053727
IRS990/PYOtherRevenueAmt0168881
IRS990/PYProgramServiceRevenueAmt01044546
IRS990/PYRevenuesLessExpensesAmt0-205143
IRS990/PYSalariesCompEmpBnftPaidAmt0629169
IRS990/PYTotalExpensesAmt01682896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0196440
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0331798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01637418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0811346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04959443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63330
IRS990ScheduleA/PublicSupportPY170Pct00.58810
IRS990ScheduleA/PublicSupportTotal170Amt01550681
IRS990ScheduleA/SubstantialContributorsTotAmt086737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0331798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01637418
IRS990ScheduleA/TotalSupportAmt02448764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,396,661
Liabilities
$448,088
Net assets
$948,573
Revenue
$1,590,748
Expenses
$1,632,227
Net income
-$41,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.48$2.29$2.16$2.24$0.08
2024Summary only. Only limited summary data is available for this year.$2.70$0.45$2.25$1.82$1.74$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.58$2.05$1.58$1.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$2.35$1.56$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.26$0.89$0.58$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.33$0.88$1.45$1.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.45$0.95$1.59$1.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.58$0.98$1.48$1.68$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$1.41$1.65$0.24
2016Summary only. Only limited summary data is available for this year.$1.68$0.27$1.41$1.51$1.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.47$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.37$1.32$1.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.57$1.34$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.57$1.44$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.66$1.68$1.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits