Civic Intelligence

Celtic Arts Foundation

990 • Fiscal year 2015 • EIN 91-1878785

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

1124 Cleveland AvenueMount Vernon, WA 98273

(360) 416-4934

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$2,407,901

Up $268,277 (+13%) from 2014

Net Assets

Up

$2,407,901

Up $268,934 (+13%) from 2014

Liabilities

Down

$0

Down $657 (-100%) from 2014

Revenue

Down

$827,529

Down $1,326,977 (-62%) from 2014

Expenses

Up

$557,668

Up $111,255 (+25%) from 2014

Net Income

Down

$269,861

Down $1,438,232 (-84%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $140,167Liabilities 2010: $100Net Assets 2010: $140,0672010Assets 2011: $172,891Liabilities 2011: $292Net Assets 2011: $172,5992011Assets 2012: $327,343Liabilities 2012: $90,000Net Assets 2012: $237,3432012Assets 2013: $430,145Liabilities 2013: $0Net Assets 2013: $430,1452013Assets 2014: $2,139,624Liabilities 2014: $657Net Assets 2014: $2,138,9672014Assets 2015: $2,407,901Liabilities 2015: $0Net Assets 2015: $2,407,9012015Assets 2016: $2,469,126Liabilities 2016: $496Net Assets 2016: $2,468,6302016Assets 2017: $2,485,567Liabilities 2017: $5,610Net Assets 2017: $2,479,9572017Assets 2018: $2,481,211Liabilities 2018: $65Net Assets 2018: $2,481,1462018Assets 2019: $2,518,798Liabilities 2019: $509Net Assets 2019: $2,518,2892019Assets 2020: $2,557,226Liabilities 2020: $81,753Net Assets 2020: $2,475,4732020Assets 2021: $3,104,935Liabilities 2021: $19,632Net Assets 2021: $3,085,3032021Assets 2022: $3,403,421Liabilities 2022: $2,709Net Assets 2022: $3,400,7122022Assets 2023: $3,464,083Liabilities 2023: $22,072Net Assets 2023: $3,442,0112023Assets 2024: $3,652,720Liabilities 2024: $17,513Net Assets 2024: $3,635,2072024

Highlighted filing

2015

Assets$2,407,901
Liabilities$0
Net Assets$2,407,901

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $364,2572010Expenses 2011: $413,3382011Expenses 2012: $416,5332012Revenue 2013: $614,961Expenses 2013: $422,583Net Income 2013: $192,3782013Revenue 2014: $2,154,506Expenses 2014: $446,413Net Income 2014: $1,708,0932014Revenue 2015: $827,529Expenses 2015: $557,668Net Income 2015: $269,8612015Revenue 2016: $676,717Expenses 2016: $615,959Net Income 2016: $60,7582016Revenue 2017: $681,865Expenses 2017: $675,263Net Income 2017: $6,6022017Revenue 2018: $716,943Expenses 2018: $702,462Net Income 2018: $14,4812018Revenue 2019: $831,380Expenses 2019: $821,262Net Income 2019: $10,1182019Revenue 2020: $539,121Expenses 2020: $585,135Net Income 2020: -$46,0142020Revenue 2021: $1,117,015Expenses 2021: $513,202Net Income 2021: $603,8132021Revenue 2022: $1,092,443Expenses 2022: $641,782Net Income 2022: $450,6612022Revenue 2023: $883,492Expenses 2023: $992,371Net Income 2023: -$108,8792023Revenue 2024: $1,235,350Expenses 2024: $1,079,225Net Income 2024: $156,1252024

Highlighted filing

2015

Revenue$827,529
Expenses$557,668
Net Income$269,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$831,530
Mission and Program Overview

Mission

To sponsor, encourage and promote celtic culture through events and educational activities.

Sponsor, encourage and promote celtic cultural through musical and educational events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,954$2,172,562▲ $1,446,608
Cash and Non-Interest-Bearing Accounts$1,366,199$144,366▼ $1,221,833
Investments Other Securities$42,321$74,152▲ $31,831
Accounts Receivable-$8,571-
Prepaid Expenses and Deferred Charges$5,150$8,250▲ $3,100
Total Assets$2,139,624$2,407,901▲ $268,277
Liabilities
Accounts Payable and Accrued Expenses$657--
Total Liabilities$657$0▼ $657
Net Assets / Fund Balance
Unrestricted Net Assets$800,588$2,338,290▲ $1,537,702
Temporarily Rstr Net Assets$1,335,471$55,705▼ $1,279,766
Permanently Rstr Net Assets$2,908$13,906▲ $10,998
Total Net Assets Fund Balance$2,138,967$2,407,901▲ $268,934
Total Liabilities and Net Assets / Fund Balance$2,139,624$2,407,901▲ $268,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,990,980$39,091$2,030,071
Equipment$99,448$7,052$106,500
Land$70,939-$70,939
Other Land Buildings$11,195$3,055$14,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,209$11,000▼ $10-$29,199
2014$17,094-▲ $1,115-$18,209
2013$16,387-▲ $707-$17,094
2012$14,426$1,360▲ $601-$16,387
2011$12,384$2,000▲ $42-$14,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Skye K RichendrferExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Walter BriggsPresident
Patty DunnVice-president
Jim MonroeDirector
Marilyn McleanDirector
Tyrone HeadeDirector
William BabbDirector
Dave RybergSecretary
Jan GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,099
Program Service Revenue
$292,853
Investment Income
$1,745
Other Revenue
$23,832
All Other Contributions
$491,164
Change in Net Assets
$269,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,776
Salaries, Compensation, and Employee Benefits$131,578
Total Fundraising Expense$26,520
Grants and Similar Amounts Paid$3,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$141,859$8,669$3,944$154,472
Current Officers, Directors, Trustees, and Key Employees$62,480$16,720$8,800$88,000
Depreciation Depletion$26,298$7,038$3,704$37,040
Other Expenses$33,999$162$4,050$34,161
Other Salaries and Wages$19,777$5,292$2,786$27,855
Advertising$18,320$53-$18,373
Payroll Taxes$9,119$2,361$1,243$12,723
Insurance$8,229$2,202$1,159$11,590
Fees for Services Other$4,242$35-$4,277
Office Expenses$2,980$760$400$4,140
Grants to Domestic Orgs$3,314--$3,314
Travel$2,697$591-$3,288
Pension Plan Contributions$2,130$570$300$3,000
Fees for Services Accounting$948$254$134$1,336
Fees for Services Legal-$228-$228
Total Functional Expenses$478,518$52,630$26,520$557,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,674
Fundraising Direct Expenses$4,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whisky Tasting$19,674$19,674$1,202$18,472
Total Events$19,674$19,674$4,001$15,673
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
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
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 7A

The board of directors is elected at the annual general meeting by the organization's members. The organization has three classes of members. Regular members consist of all persons and organizations that contribute the annual membership fee, honorary members consist of those persons designated by the board of directors, and associate members consist of non-voting members designated by the board of directors. All membership classes except associate members are eligible to vote at the annual general meeting.

Form 990, Part VI, Section B, Line 11

An electronic copy of the form 990 is made available for review to each board member prior to filing.

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

Each board member reviews and signs the conflict of interest statement annually stating that they have not had any conflicts of interest during the year.

Form 990, Part VI, Section B, Line 15A

A formal review of the executive director is conducted annually by the board of directors. A written evaluation document is created by the review committee, typically the entire board, and presented by the board chair. Compensation ranges are reviewed annually.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statmements open to inspection at any time upon request and reviewed annually at the organization's membership meeting. Additionally, financial statements are posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Celtic Arts Foundation
EIN
91-1878785
Phone
3604164934
Address
1124 CLEVELAND AVENUE, MOUNT VERNON, WA 98273

Signing Officer

Name
Skye Richendrfer
Title
Executive Director
Phone
3604249224
Signed
2016-11-07

Organization Details

Principal Officer
Skye Richendrfer
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
275

Preparer

Firm
William J Toomey CPA
Address
PO BOX 1370, BURLINGTON, WA 98233-0617
Preparer
William J Toomey
Phone
3604240833
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Staging and grounds expense: program service expenses 33,354. Management and general expenses 252. Fundraising expenses 0. Total expenses 33,606. Travel - musicians and instructors: program service expenses 30,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,833. Competition awards: program service expenses 16,053. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,053. Bank and credit card expense: program service expenses 8,935. Management and general expenses 2,391. Fundraising expenses 1,258. Total expenses 12,584. Judges fees and expenses: program service expenses 10,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,145. Printing and publications: program service expenses 7,981. Management and general expenses 86. Fundraising expenses 0. Total expenses 8,067. Building repairs and maintenance: program service expenses 4,040. Management and general expenses 1,081. Fundraising expenses 569. Total expenses 5,690. Utility costs: program service expenses 3,851. Management and general expenses 625. Fundraising expenses 329. Total expenses 4,805. Taxes: program service expenses 3,478. Management and general expenses 763. Fundraising expenses 402. Total expenses 4,643. Computer expense: program service expenses 2,449. Management and general expenses 667. Fundraising expenses 346. Total expenses 3,462. Musical instruments: program service expenses 2,407. Management and general expenses 644. Fundraising expenses 339. Total expenses 3,390. Performance costs - other: program service expenses 3,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,110. Meeting expense: program service expenses 2,302. Management and general expenses 604. Fundraising expenses 0. Total expenses 2,906. Security and flagging: program service expenses 2,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,634. Meals and entertainment: program service expenses 2,311. Management and general expenses 112. Fundraising expenses 0. Total expenses 2,423. Visa costs incurred: program service expenses 1,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,925. Telephone: program service expenses 1,250. Management and general expenses 301. Fundraising expenses 158. Total expenses 1,709. Volunteer recognition: program service expenses 950. Management and general expenses 254. Fundraising expenses 134. Total expenses 1,338. Postage: program service expenses 932. Management and general expenses 250. Fundraising expenses 131. Total expenses 1,313. Internet: program service expenses 757. Management and general expenses 203. Fundraising expenses 107. Total expenses 1,067. Dues and subscriptions: program service expenses 836. Management and general expenses 122. Fundraising expenses 92. Total expenses 1,050. Building costs: program service expenses 765. Management and general expenses 164. Fundraising expenses 0. Total expenses 929. Education: program service expenses 561. Management and general expenses 150. Fundraising expenses 79. Total expenses 790.

Financial Statement Notes

PART V, LINE 4:

The income from the permanent endowment is to be used for operating expenses. The principal and income from the temporarily restricted endowment is to be used to provide fiddling and bagpipe scholarships to the organization's winter school.

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02138967
IRS990/NetAssetsOrFundBalancesEOYAmt02407901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-927
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OfficeExpensesGrp/ProgramServicesAmt02980
IRS990/OfficeExpensesGrp/TotalAmt04140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSICIANS, PERFORMERS,
IRS990/OtherExpensesGrp/Desc1RENT FOR VENUES
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT AND FU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EVENT COS
IRS990/OtherExpensesGrp/FundraisingAmt04050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1162
IRS990/OtherExpensesGrp/ProgramServicesAmt058069
IRS990/OtherExpensesGrp/ProgramServicesAmt155301
IRS990/OtherExpensesGrp/ProgramServicesAmt228756
IRS990/OtherExpensesGrp/ProgramServicesAmt333999
IRS990/OtherExpensesGrp/TotalAmt058069
IRS990/OtherExpensesGrp/TotalAmt155301
IRS990/OtherExpensesGrp/TotalAmt240501
IRS990/OtherExpensesGrp/TotalAmt334161
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0SALE OF MERCHANDISE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08159
IRS990/OtherRevenueTotalAmt08159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019777
IRS990/OtherSalariesAndWagesGrp/TotalAmt027855
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02361
IRS990/PayrollTaxesGrp/ProgramServicesAmt09119
IRS990/PayrollTaxesGrp/TotalAmt012723
IRS990/PensionPlanContributionsGrp/FundraisingAmt0300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02130
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02908
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08250
IRS990/PrincipalOfficerNm0SKYE RICHENDRFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MSA CONCERT/SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1HIGHLAND GAMES
IRS990/ProgramServiceRevenueGrp/Desc2AUTUMN SMALLPIPE PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26567
IRS990/ProgSrvcAccomActy2Grp/Desc0MUSICAL INSTRUCTION AND SEMINARS AT THE ORGANIZATION'S ANNUAL WINTER SCHOOL THAT BRINGS TOGETHER THE WORLD'S FINEST BAGPIPERS, SCOTTISH DRUMMERS AND FIDDLERS WITH OTHER MUSICIANS FROM THROUGHOUT THE UNITED STATES AND CANADA. THIS EVENT IS COUPLED WITH THE MASTER OF SCOTTISH ARTS PERFORMANCE THAT IS OPEN TO THE GENERAL PUBLIC FEATURING THE INSTRUCTORS FROM THE WINTER SCHOOL PROGRAMS AND THE FINEST HIGHLAND DANCERS AT BENAROYA HALL IN SEATTLE, WASHINGTON. IN ADDITION, THE ORGANIZATION ALSO PRODUCES EVENTS IN WESTERN WASHINGTON PROMOTING AND EDUCATING THE GENERAL PUBLIC ON ASPECTS OF CELTIC CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240280
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145572
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AUTUMN SMALLPIPES PROGRAM IS A FOUR DAY EVENT PRESENTING LEADING SMALLPIPERS FOR INSTRUCTION, SEMINARS AND PERFORMANCES ON THE SCOTTISH MUSICAL INSTRUMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND SUPPORT FOR LOCAL PIPE BANDS, MUSICIANS,COMPETITORS INCLUDING SPONSOR LOCAL HIGHLAND DANCE EXHIBITIONS, MASTERY OF SCOTTISH ARTS SEMINARS AND ST. PATRICK DAY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058304
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt01793
IRS990/PYOtherExpensesAmt0310172
IRS990/PYOtherRevenueAmt013137
IRS990/PYProgramServiceRevenueAmt0263124
IRS990/PYRevenuesLessExpensesAmt01708093
IRS990/PYSalariesCompEmpBnftPaidAmt0135341
IRS990/PYTotalExpensesAmt0446413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0269861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0471875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01812694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0234961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02676346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01876452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03038456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01459550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03632
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40920
IRS990ScheduleA/PublicSupportPY509Pct00.44800
IRS990ScheduleA/PublicSupportTotal509Amt01856461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0471875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01812694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0234961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt090664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066152
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02676346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02157877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445740
IRS990ScheduleA/Total509Grp/TotalAmt04532807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02158772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04536439
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/BuildingsGrp/BookValueAmt01990980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02030071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018209
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.02$3.64$1.24$1.08$0.16
2023Summary only. Only limited summary data is available for this year.$3.46$0.02$3.44$0.88$0.99$0.11
2022Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.09$0.64$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.09$1.12$0.51$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.54$0.59$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.83$0.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.72$0.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.01$2.48$0.68$0.68$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.68$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.83$0.56$0.27
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.15$0.45$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.36
Peer Organizations

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