Civic Intelligence

Northwest Folklife

990 • Fiscal year 2015 • EIN 91-1311548

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

305 Harrison StreetSeattle, WA 98109

(206) 684-7300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,728

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$143,360

Down $37,035 (-21%) from 2014

Net Assets

Down

$106,079

Down $43,573 (-29%) from 2014

Liabilities

Up

$37,281

Up $6,538 (+21%) from 2014

Revenue

Down

$1,259,556

Down $156,308 (-11%) from 2014

Expenses

Up

$1,302,057

Up $39,158 (+3.1%) from 2014

Net Income

Down

-$42,501

Down $195,466 (-128%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $60,612Liabilities 2010: $88,731Net Assets 2010: -$28,1192010Assets 2011: $80,605Liabilities 2011: $119,206Net Assets 2011: -$38,6012011Assets 2012: $88,900Liabilities 2012: $60,492Net Assets 2012: $28,4082012Assets 2013: $88,518Liabilities 2013: $91,831Net Assets 2013: -$3,3132013Assets 2014: $180,395Liabilities 2014: $30,743Net Assets 2014: $149,6522014Assets 2015: $143,360Liabilities 2015: $37,281Net Assets 2015: $106,0792015Assets 2016: $150,300Liabilities 2016: $54,810Net Assets 2016: $95,4902016Assets 2017: $313,217Liabilities 2017: $31,945Net Assets 2017: $281,2722017Assets 2018: $187,634Liabilities 2018: $50,368Net Assets 2018: $137,2662018Assets 2019: $172,738Liabilities 2019: $70,689Net Assets 2019: $102,0492019Assets 2020: $361,248Liabilities 2020: $235,452Net Assets 2020: $125,7962020Assets 2021: $1,273,751Liabilities 2021: $1,153,754Net Assets 2021: $119,9972021Assets 2022: $1,052,482Liabilities 2022: $642,168Net Assets 2022: $410,3142022Assets 2023: $605,967Liabilities 2023: $670,618Net Assets 2023: -$64,6512023Assets 2024: $605,967Liabilities 2024: $670,618Net Assets 2024: -$64,6512024

Highlighted filing

2015

Assets$143,360
Liabilities$37,281
Net Assets$106,079

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,4642010Revenue 2011: $1,785,174Expenses 2011: $1,795,656Net Income 2011: -$10,4822011Expenses 2012: $1,508,9242012Expenses 2013: $1,230,2422013Revenue 2014: $1,415,864Expenses 2014: $1,262,899Net Income 2014: $152,9652014Revenue 2015: $1,259,556Expenses 2015: $1,302,057Net Income 2015: -$42,5012015Revenue 2016: $1,412,364Expenses 2016: $1,424,895Net Income 2016: -$12,5312016Revenue 2017: $1,682,145Expenses 2017: $1,496,363Net Income 2017: $185,7822017Revenue 2018: $1,547,392Expenses 2018: $1,617,917Net Income 2018: -$70,5252018Revenue 2019: $1,614,326Expenses 2019: $1,649,543Net Income 2019: -$35,2172019Revenue 2020: $1,046,645Expenses 2020: $1,022,898Net Income 2020: $23,7472020Revenue 2021: $1,146,546Expenses 2021: $1,152,345Net Income 2021: -$5,7992021Revenue 2022: $2,151,293Expenses 2022: $1,860,976Net Income 2022: $290,3172022Revenue 2023: $1,573,809Expenses 2023: $2,048,774Net Income 2023: -$474,9652023Revenue 2024: $1,573,809Expenses 2024: $2,048,774Net Income 2024: -$474,9652024

Highlighted filing

2015

Revenue$1,259,556
Expenses$1,302,057
Net Income-$42,501
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,259,556
Mission and Program Overview

Mission

Northwest folklife creates opportunities for all to celebrate, share, and participate in the evolving cultural traditions of the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$114,600--
Savings and Temporary Cash Investments-$50,065-
Cash and Non-Interest-Bearing Accounts$26,117$35,479▲ $9,362
Prepaid Expenses and Deferred Charges$10,626$25,736▲ $15,110
Accounts Receivable$1,050$5,150▲ $4,100
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$180,395$143,360▼ $37,035
Other Assets Total$28,002$26,930▼ $1,072
Liabilities
Accounts Payable and Accrued Expenses$28,576$36,646▲ $8,070
Deferred Revenue$2,167$635▼ $1,532
Total Liabilities$30,743$37,281▲ $6,538
Net Assets / Fund Balance
Unrestricted Net Assets$63,054$73,194▲ $10,140
Permanently Rstr Net Assets$28,002$26,930▼ $1,072
Temporarily Rstr Net Assets$58,596$5,955▼ $52,641
Total Net Assets Fund Balance$149,652$106,079▼ $43,573
Total Liabilities and Net Assets / Fund Balance$180,395$143,360▼ $37,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,048$62,048
Leasehold Improvements$0$9,864$9,864
Other Assets Org$26,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob TownsendExecutive DirectorFT$74,855$7,873$82,728
Judy TerreberryFinancial DirectorFT$58,009$5,098$63,107

Board Members and Trustees

NameTitle
Luther F BlackPresident
Harvey Niebulski MdVice President
Karen WhiteVice President
Rafael MaslanVice President
Brian RobertsonBoard Member
Dan WatsonBoard Member
Don MorganBoard Member
Evan WoodsBoard Member
Jabi E ShrikiBoard Member
Karen ShawBoard Member
Kim CamaraBoard Member
Mauricio Gonzales De La FuenteBoard Member
Selena Whitacker-paquietBoard Member
Susan SongerBoard Member
Michael RichardsonSecretary
Ann SuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,230
Program Service Revenue
$483,261
Investment Income
$65
Other Revenue
$0
All Other Contributions
$731,121
Change in Net Assets
$-42,501

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 Table16$164,726Provided by Donor
Other Non Cash Contri Table57$48,214Fair Market Value (FMV)
Total Noncash Contributions73$212,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,560,101
Total Revenue per Audited Statements
$2,819,657
Total Revenue per Form 990
$1,259,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,850
Other Expenses$650,207
Total Fundraising Expense$113,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,109$27,338$44,977$437,424
Current Officers, Directors, Trustees, and Key Employees$64,645$58,334$22,856$145,835
Fees for Services Other$100,395$2,142$16,519$119,056
Payroll Taxes$38,721$6,851$5,436$51,008
Office Expenses$39,048$2,587$8,383$50,018
Advertising$37,680$871$6,911$45,462
Insurance$14,775$4,013$2,955$21,743
Occupancy$15,681$1,611$2,258$19,550
Other Employee Benefits$12,997$275$982$14,254
Fees for Services Accounting$9,075$1,210$1,815$12,100
Travel$10,139$13-$10,152
Pension Plan Contributions$2,853$245$231$3,329
Interest-$585-$585
Other Expenses$165-$101$266
Total Functional Expenses$1,082,558$106,075$113,424$1,302,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,863,230
Expenses Not Reported on Form 990$1,561,173
Expenses per Audited Statements$1,302,057
Total Expenses per Form 990$1,302,057
Expenses Not Reported on Financial Statements$0
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
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 B, Line 11

Northwest folklife's full board reviews the form 990 prior to filing.

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

Board members update and sign conflict of interest disclosure statements annually.

Form 990, Part VI, Section C, Line 19

Reviewed financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Northwest Folklife
EIN
91-1311548
Phone
2066847300
Address
305 HARRISON STREET, SEATTLE, WA 98109

Signing Officer

Name
Rob Townsend
Title
Executive Director
Phone
2066847300
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Townsend
Formed
1984
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
130
Volunteers
5,966

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 25

Because much of northwest folklife's revenue and expense represents contributed labor and facilities (which the irs does not include in revenue and expense for the form 990), the program ratio for irs purposes is much lower than appears on the reviewed financial statements. Schedule d, part xii reconciles total expenses on the reviewed financial statements to total expenses on the form 990. Total program expenses on the reviewed financial statements for the year ended september 30, 2015 were $2,635,577.

Form 990, Part XI, Line 2C

Review oversight: the review is overseen by the audit committee. Any unusual or significant items are discussed and resolved.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1758009
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
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IRS990/FSAuditedInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01259556
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/FundraisingAmt02955
IRS990/InsuranceGrp/ManagementAndGeneralAmt04013
IRS990/InsuranceGrp/ProgramServicesAmt014775
IRS990/InsuranceGrp/TotalAmt021743
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IRS990/InterestGrp/TotalAmt0585
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt071912
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHWEST FOLKLIFE CREATES OPPORTUNITIES FOR ALL TO CELEBRATE, SHARE, AND PARTICIPATE IN THE EVOLVING CULTURAL TRADITIONS OF THE PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149652
IRS990/NetAssetsOrFundBalancesEOYAmt0106079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1072
IRS990/NoncashContributionsAmt0212940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02258
IRS990/OccupancyGrp/ManagementAndGeneralAmt01611
IRS990/OccupancyGrp/ProgramServicesAmt015681
IRS990/OccupancyGrp/TotalAmt019550
IRS990/OfficeExpensesGrp/FundraisingAmt08383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OfficeExpensesGrp/ProgramServicesAmt039048
IRS990/OfficeExpensesGrp/TotalAmt050018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028002
IRS990/OtherAssetsTotalGrp/EOYAmt026930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014254
IRS990/OtherExpensesGrp/Desc0IN-KIND MEDIA
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0101
IRS990/OtherExpensesGrp/ProgramServicesAmt0164726
IRS990/OtherExpensesGrp/ProgramServicesAmt1158335
IRS990/OtherExpensesGrp/ProgramServicesAmt248214
IRS990/OtherExpensesGrp/ProgramServicesAmt3165
IRS990/OtherExpensesGrp/TotalAmt0164726
IRS990/OtherExpensesGrp/TotalAmt1158335
IRS990/OtherExpensesGrp/TotalAmt248214
IRS990/OtherExpensesGrp/TotalAmt3266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06851
IRS990/PayrollTaxesGrp/ProgramServicesAmt038721
IRS990/PayrollTaxesGrp/TotalAmt051008
IRS990/PensionPlanContributionsGrp/FundraisingAmt0231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02853
IRS990/PensionPlanContributionsGrp/TotalAmt03329
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028002
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025736
IRS990/PrincipalOfficerNm0ROB TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/Desc0MERCHANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANT COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0983660
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02426
IRS990/PYOtherExpensesAmt0687147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0429778
IRS990/PYRevenuesLessExpensesAmt0152965
IRS990/PYSalariesCompEmpBnftPaidAmt0575752
IRS990/PYTotalExpensesAmt01262899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0299861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0833437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0702037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0855011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04150375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt01027669
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0589415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0574449
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0543327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0531201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03266061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0483261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0930163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03212596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08027
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt010329171

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.67$0.06$1.57$2.05$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.67$0.06$1.57$2.05$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.64$0.41$2.15$1.86$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.15$0.12$1.15$1.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.13$1.05$1.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.07$0.10$1.61$1.65$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.55$1.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.68$1.50$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$1.41$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.11$1.26$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.42$1.26$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.51
2011Summary only. Only limited summary data is available for this year.$0.08$0.12$0.04$1.79$1.80$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits