Civic Intelligence

Tacoma Opera Association Professional Services

990 • Fiscal year 2016 • EIN 91-1237511

Jun 01, 2015 to May 31, 2016 • Filed on May 09, 2017

Organization ProfileTACOMAOPERA.COM
47 St Helens Avenue Suite 201Tacoma, WA 98402

(253) 627-7789

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,534

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$31,146

Down $5,738 (-16%) from 2015

Net Assets

Down

-$24,272

Down $26,722 (-1091%) from 2015

Liabilities

Up

$55,418

Up $20,984 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$456,439

Down $33,319 (-6.8%) from 2015

Expenses

Down

$481,469

Down $20,008 (-4.0%) from 2015

Net Income

Down

-$25,030

Down $13,311 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $86,709Liabilities 2011: $3,812Net Assets 2011: $82,8972011Assets 2012: $128,601Liabilities 2012: $5,846Net Assets 2012: $122,7552012Assets 2013: $47,143Liabilities 2013: $6,480Net Assets 2013: $40,6632013Assets 2014: $43,855Liabilities 2014: $31,583Net Assets 2014: $12,2722014Assets 2015: $36,884Liabilities 2015: $34,434Net Assets 2015: $2,4502015Assets 2016: $31,146Liabilities 2016: $55,418Net Assets 2016: -$24,2722016Assets 2017: $37,625Liabilities 2017: $71,212Net Assets 2017: -$33,5872017Assets 2018: $44,728Liabilities 2018: $57,740Net Assets 2018: -$13,0122018Assets 2019: $34,307Liabilities 2019: $72,980Net Assets 2019: -$38,6732019Assets 2020: $43,214Liabilities 2020: $66,997Net Assets 2020: -$23,7832020Assets 2021: $95,544Liabilities 2021: $58,704Net Assets 2021: $36,8402021Assets 2022: $36,365Liabilities 2022: $18,640Net Assets 2022: $17,7252022Assets 2023: $96,285Liabilities 2023: $2,295Net Assets 2023: $93,9902023Assets 2024: $101,573Liabilities 2024: $84,086Net Assets 2024: $17,4872024Assets 2025: $121,456Liabilities 2025: $114,896Net Assets 2025: $6,5602025

Highlighted filing

2016

Assets$31,146
Liabilities$55,418
Net Assets-$24,272
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $450,7522011Expenses 2012: $314,6482012Expenses 2013: $445,7082013Revenue 2014: $420,950Expenses 2014: $449,341Net Income 2014: -$28,3912014Revenue 2015: $489,758Expenses 2015: $501,477Net Income 2015: -$11,7192015Revenue 2016: $456,439Expenses 2016: $481,469Net Income 2016: -$25,0302016Revenue 2017: $457,042Expenses 2017: $469,441Net Income 2017: -$12,3992017Revenue 2018: $561,097Expenses 2018: $543,513Net Income 2018: $17,5842018Revenue 2019: $299,719Expenses 2019: $324,961Net Income 2019: -$25,2422019Revenue 2020: $417,722Expenses 2020: $400,787Net Income 2020: $16,9352020Revenue 2021: $194,148Expenses 2021: $160,268Net Income 2021: $33,8802021Revenue 2022: $305,267Expenses 2022: $316,132Net Income 2022: -$10,8652022Revenue 2023: $404,972Expenses 2023: $332,345Net Income 2023: $72,6272023Revenue 2024: $520,849Expenses 2024: $597,352Net Income 2024: -$76,5032024Revenue 2025: $465,407Expenses 2025: $476,334Net Income 2025: -$10,9272025

Highlighted filing

2016

Revenue$456,439
Expenses$481,469
Net Income-$25,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$490,472
Mission and Program Overview

Mission

The mission of Tacoma opera is to inspire, educate, and uplift our audiences in the puget sound region by presenting productions of high artistic quality using a combination of your emgerging artists, established local professionals and nationally known artist. We seek to heighten awareness of the value of the arts and music in our community by providing dynamic opera productions and music education programs for diverse audiences.

Produce and stage opera performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,473$0▼ $2,473
Prepaid Expenses and Deferred Charges$1,142$2,000▲ $858
Cash and Non-Interest-Bearing Accounts$992--
Pledges and Grants Receivable$100$300▲ $200
Savings and Temporary Cash Investments$158$82▼ $76
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$36,884$31,146▼ $5,738
Other Assets Total$32,019$28,764▼ $3,255
Liabilities
Accounts Payable and Accrued Expenses$19,655$34,886▲ $15,231
Deferred Revenue$14,779$20,532▲ $5,753
Total Liabilities$34,434$55,418▲ $20,984
Net Assets / Fund Balance
Permanently Rstr Net Assets$52,019$48,764▼ $3,255
Unrestricted Net Assets$-49,569$-73,036▼ $23,467
Total Net Assets Fund Balance$2,450$-24,272▼ $26,722
Total Liabilities and Net Assets / Fund Balance$36,884$31,146▼ $5,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,087$22,087
Other Assets Org$28,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,019-▲ $352$1,692$28,764
2014$33,144---$32,019
2013$48,522---$33,144
2012$48,522---$48,522
2011$47,737-▲ $785-$48,522
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel KoranGeneral DirectorFT$52,258$7,276$59,534

Board Members and Trustees

NameTitle
Kathryn McauleyPresident
Jennifer Hartley1st Vice President
Teresa Gutierez2nd Vice President
Barbara PinckneyBoard Member
Cynthia BransonBoard Member
Francois BriandBoard Member
Heidi MadsonBoard Member
Jennifer IrwinBoard Member
Norman Heimgartner Ed DBoard Member
Susan ConnollyBoard Member
Tamara HudsonBoard Member
Jacquelyn GilesSecretary
Todd VallieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,866
Program Service Revenue
$137,863
Investment Income
$98
Other Revenue
$-7,388
All Other Contributions
$236,753
Change in Net Assets
$-25,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,516
Salaries, Compensation, and Employee Benefits$111,953
Total Fundraising Expense$11,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,607$14,464$5,786$57,857
Advertising$50,556--$50,556
Other Salaries and Wages$24,201$9,308$3,723$37,232
Occupancy$17,810$11,283-$29,093
Fees for Services Accounting$4,313$10,387-$14,700
Payroll Taxes$6,232$2,397$959$9,588
Other Employee Benefits$4,729$1,819$728$7,276
Interest-$5,291-$5,291
Office Expenses-$4,032-$4,032
Other Expenses$26,744$3,908-$3,908
Travel$1,845$1,346-$3,191
Insurance-$2,664-$2,664
All Other Expenses-$320-$320
Information Technology-$233-$233
Total Functional Expenses$398,232$72,041$11,196$481,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,033
Fundraising Gross Income$25,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$100,613$19,500$15,096$4,404
Spring Fundraiser$3,300$3,300-$3,300
Total Events$106,133$25,020$34,033$-9,013
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
No
Annual disclosure for covered persons
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 B, Line 11

“The completed 990 return is provided to executive director or treasurer for review and approval before it is signed and filed.”

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

“Inquiries are made with the board on a regular basis. Annually, the board members are required to sign a conflict of interest disclosure policy after receiving a brief update regarding the policy and examples of what types of transactions may create a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.”

Filing and Contact Details

Filer

Filer Name
Tacoma Opera Association
EIN
91-1237511
Phone
2536277789
Address
47 ST HELENS AVENUE SUITE 201, TACOMA, WA 98402

Signing Officer

Name
Noel Koran
Title
General Director
Phone
2536277789
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Mcauley
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
8

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Scott a Rosengren
Phone
2538305450
Raw XML AppendixShowing 400 of 520 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/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL DIRECTOR
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IRS990/MissionDesc0THE MISSION OF TACOMA OPERA IS TO INSPIRE, EDUCATE AND UPLIFT OUR AUDIENCES IN THE PUGET SOUND REGION BY PRESENTING PRODUCTIONS OF HIGH ARTISTIC QUALITY USING A COMBINATION OF YOUNG EMERGING ARTISTS, ESTABLISHED LOCAL PROFESSIONALS AND NATIONALLY KNOWN ARTISTS. WE SEEK TO HEIGHTEN AWARENESS OF THE VALUE OF THE ARTS AND MUSIC IN OUR COMMUNITY BY PROVIDING DYNAMIC OPERA PRODUCTIONS AND MUSIC EDUCATION PROGRAMS FOR DIVERSE AUDIENCES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011283
IRS990/OccupancyGrp/ProgramServicesAmt017810
IRS990/OccupancyGrp/TotalAmt029093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04032
IRS990/OfficeExpensesGrp/TotalAmt04032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032019
IRS990/OtherAssetsTotalGrp/EOYAmt028764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07276
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1STAGING EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13908
IRS990/OtherExpensesGrp/ProgramServicesAmt0224195
IRS990/OtherExpensesGrp/ProgramServicesAmt126744
IRS990/OtherExpensesGrp/TotalAmt0224195
IRS990/OtherExpensesGrp/TotalAmt126744
IRS990/OtherExpensesGrp/TotalAmt24589
IRS990/OtherExpensesGrp/TotalAmt33908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01625
IRS990/OtherRevenueTotalAmt01625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024201
IRS990/OtherSalariesAndWagesGrp/TotalAmt037232
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02397
IRS990/PayrollTaxesGrp/ProgramServicesAmt06232
IRS990/PayrollTaxesGrp/TotalAmt09588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052019
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0KATHRYN MCAULEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0389498
IRS990/PYOtherRevenueAmt0-10376
IRS990/PYProgramServiceRevenueAmt0148202
IRS990/PYRevenuesLessExpensesAmt0-11719
IRS990/PYSalariesCompEmpBnftPaidAmt0111979
IRS990/PYTotalExpensesAmt0501477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0147888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0106027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt088425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0485305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06314
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77560
IRS990ScheduleA/PublicSupportPY509Pct00.80550
IRS990ScheduleA/PublicSupportTotal509Amt01744213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0106027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0498234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0440559
IRS990ScheduleA/Total509Grp/TotalAmt02242447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02248761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01915
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032019
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022087

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,146
Liabilities
$55,418
Net assets
-$24,272
Revenue
$456,439
Expenses
$481,469
Net income
-$25,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$1.15$0.07$4.65$4.76$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.84$0.17$5.21$5.97$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$4.05$3.32$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.18$3.05$3.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$1.94$1.60$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.67$0.24$4.18$4.01$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.73$0.39$3.00$3.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.58$0.13$5.61$5.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.71$0.34$4.57$4.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.55$0.24$4.56$4.81$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.34$0.02$4.90$5.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$4.21$4.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$4.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits