Civic Intelligence

Tacoma Opera Association Professional Services

990 • Fiscal year 2021 • EIN 91-1237511

Jun 01, 2020 to May 31, 2021 • Filed on Mar 23, 2022

47 St Helens Avenue No 201Tacoma, WA 98402

(253) 627-7789

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,875

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$95,544

Up $52,330 (+121%) from 2020

Net Assets

Up

$36,840

Up $60,623 (+255%) from 2020

Liabilities

Down

$58,704

Down $8,293 (-12%) from 2020

Revenue

Down

$194,148

Down $223,574 (-54%) from 2020

Expenses

Down

$160,268

Down $240,519 (-60%) from 2020

Net Income

Up

$33,880

Up $16,945 (+100%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$95,544
Liabilities$58,704
Net Assets$36,840

Operations Trend

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

2021

Revenue$194,148
Expenses$160,268
Net Income$33,880
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$205,655
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
Cash and Non-Interest-Bearing Accounts$12,090$57,018▲ $44,928
Pledges and Grants Receivable$2,050$3,228▲ $1,178
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Savings and Temporary Cash Investments$1$1→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$43,214$95,544▲ $52,330
Other Assets Total$26,073$32,297▲ $6,224
Liabilities
Other Liabilities$17,000$50,958▲ $33,958
Accounts Payable and Accrued Expenses$49,997$7,746▼ $42,251
Total Liabilities$66,997$58,704▼ $8,293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,458$60,962▲ $10,504
Net Assets Without Donor Restrictions$-74,241$-24,122▲ $50,119
Total Net Assets Fund Balance$-23,783$36,840▲ $60,623
Total Liabilities and Net Assets / Fund Balance$43,214$95,544▲ $52,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,087$22,087
Other Assets Org$32,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$26,073-▲ $6,574$350$32,297
2019$29,934-▲ $2,910$1,300$26,073
2018$30,495-▲ $4,735$5,296$29,934
2017$29,932-▲ $1,176$613$30,495
2016$28,764-▲ $1,575$407$29,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Noel KoranGeneral DirectorFT$41,875$41,875

Board Members and Trustees

NameTitle
Teresa GutierezPresident
John Saunders1st Vice President
Todd Vallie2nd Vice President
Fralisa McfallBoard Member
Heidi MadsonBoard Member
Jennifer HartleyBoard Member
Maria BalderramaBoard Member
Susan ConnollyBoard Member
Cynthia BransonSecretary
Kathryn McauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,064
Program Service Revenue
$286
Investment Income
$0
Other Revenue
$-8,202
All Other Contributions
$138,221
Change in Net Assets
$33,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,939
Salaries, Compensation, and Employee Benefits$76,329
Total Fundraising Expense$7,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,917$9,584$3,833$38,334
Other Salaries and Wages$23,720$6,700$2,680$33,100
Occupancy$7,185$10,100-$17,285
Fees for Services Other-$16,250-$16,250
Advertising$6,346--$6,346
Fees for Services Accounting$4,250$1,940-$6,190
Office Expenses-$4,968-$4,968
Payroll Taxes$3,182$1,224$489$4,895
Interest-$3,447-$3,447
Insurance-$2,993-$2,993
Information Technology-$1,211-$1,211
Other Expenses$4,305$865-$865
All Other Expenses$6$195-$201
Total Functional Expenses$91,215$62,051$7,002$160,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,507
Fundraising Gross Income$3,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$35,963-$10,337-
Other Events$3,305$3,305-$3,305
Total Events$39,268$3,305$11,507$-8,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loans$50,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

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 NO 201, TACOMA, WA 98402

Signing Officer

Name
Noel Koran
Title
President
Phone
2536277789
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Gutierrez
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
5

Preparer

Firm
The Doty Group Ps
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing fees: program service expenses 0. Management and general expenses 16,250. Fundraising expenses 0. Total expenses 16,250.

Raw XML AppendixShowing 400 of 492 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/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/OtherExpensesGrp/TotalAmt22574
IRS990/OtherExpensesGrp/TotalAmt3865
IRS990/OtherLiabilitiesGrp/BOYAmt017000
IRS990/OtherLiabilitiesGrp/EOYAmt050958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023720
IRS990/OtherSalariesAndWagesGrp/TotalAmt033100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt03182
IRS990/PayrollTaxesGrp/TotalAmt04895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0TERESA GUTIERREZ
IRS990/PriorPeriodAdjustmentsAmt018704
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0178543
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt0106394
IRS990/PYRevenuesLessExpensesAmt016935
IRS990/PYSalariesCompEmpBnftPaidAmt0222244
IRS990/PYTotalExpensesAmt0400787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0137000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0142460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0149476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0583526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0382024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01605935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71850
IRS990ScheduleA/PublicSupportPY509Pct00.70310
IRS990ScheduleA/PublicSupportTotal509Amt01489178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0137000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0149476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0583526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484722
IRS990ScheduleA/Total509Grp/TotalAmt02072704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02072706
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/BeginningYearBalanceAmt026073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06574
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0407
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERM. ENDOWMENT ACCT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOANS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032297
IRS990ScheduleD/TotalLiabilityAmt050958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 RETURN IS PROVIDED TO EXECUTIVE DIRECTOR OR TREASURER FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INQUIRIES 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.

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Filings

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. 2021 filings • 501(c)3 • <$500k nonprofits