Civic Intelligence

America'S Foundation for Chess

990 • Fiscal year 2015 • EIN 91-2051499

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

11120 NE 33rd Pl 105Bellevue, WA 98004

(425) 629-4005

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,664

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$1,112,412

Down $172,253 (-13%) from 2014

Net Assets

Down

$432,735

Down $316,982 (-42%) from 2014

Liabilities

Up

$679,677

Up $144,729 (+27%) from 2014

Revenue

Up

$1,481,048

Up $196,135 (+15%) from 2014

Expenses

Up

$1,798,030

Up $527,694 (+42%) from 2014

Net Income

Down

-$316,982

Down $331,559 (-2275%) 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$0Assets 2010: $989,468Liabilities 2010: $137,013Net Assets 2010: $852,4552010Assets 2011: $917,279Liabilities 2011: $50,166Net Assets 2011: $867,1132011Assets 2012: $1,030,614Liabilities 2012: $162,509Net Assets 2012: $868,1052012Assets 2013: $976,315Liabilities 2013: $241,175Net Assets 2013: $735,1402013Assets 2014: $1,284,665Liabilities 2014: $534,948Net Assets 2014: $749,7172014Assets 2015: $1,112,412Liabilities 2015: $679,677Net Assets 2015: $432,7352015Assets 2016: $1,059,817Liabilities 2016: $503,575Net Assets 2016: $556,2422016Assets 2017: $737,638Liabilities 2017: $386,956Net Assets 2017: $350,6822017Assets 2018: $664,622Liabilities 2018: $402,487Net Assets 2018: $262,1352018Assets 2019: $608,987Liabilities 2019: $304,425Net Assets 2019: $304,5622019Assets 2020: $478,889Liabilities 2020: $340,526Net Assets 2020: $138,3632020Assets 2021: $288,910Liabilities 2021: $224,099Net Assets 2021: $64,8112021Assets 2022: $166,174Liabilities 2022: $134,380Net Assets 2022: $31,7942022Assets 2023: $146,197Liabilities 2023: $33,5652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,112,412
Liabilities$679,677
Net Assets$432,735

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,096,7102010Revenue 2011: $783,826Expenses 2011: $769,168Net Income 2011: $14,6582011Expenses 2012: $839,3902012Revenue 2013: $886,119Expenses 2013: $1,019,084Net Income 2013: -$132,9652013Revenue 2014: $1,284,913Expenses 2014: $1,270,336Net Income 2014: $14,5772014Revenue 2015: $1,481,048Expenses 2015: $1,798,030Net Income 2015: -$316,9822015Revenue 2016: $1,236,956Expenses 2016: $1,222,514Net Income 2016: $14,4422016Revenue 2017: $704,379Expenses 2017: $909,939Net Income 2017: -$205,5602017Revenue 2018: $557,533Expenses 2018: $646,080Net Income 2018: -$88,5472018Revenue 2019: $486,355Expenses 2019: $443,928Net Income 2019: $42,4272019Revenue 2020: $265,644Expenses 2020: $431,843Net Income 2020: -$166,1992020Revenue 2021: $343,537Expenses 2021: $417,089Net Income 2021: -$73,5522021Revenue 2022: $204,191Expenses 2022: $237,208Net Income 2022: -$33,0172022Revenue 2023: $181,897Expenses 2023: $100,662Net Income 2023: $81,2352023Revenue 2024: $64,283Expenses 2024: $176,915Net Income 2024: -$112,6322024

Highlighted filing

2015

Revenue$1,481,048
Expenses$1,798,030
Net Income-$316,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,535,468
Mission and Program Overview

Mission

America's foundation for chess (af4c) uses chess as a learning tool to teach critical thinking skills, advance math and reading skills, improve behavioral and social skills, and build self-esteem in 2nd and 3rd grade students.

Using chess as a learning tool to teach critical thinking skills, advance math and reading skills, improve behavioral and social skills, and build self-esteem in 2nd and 3rd grade students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$381,233$282,908▼ $98,325
Inventories for Sale or Use$234,965$161,047▼ $73,918
Accounts Receivable$15,756$157,526▲ $141,770
Cash and Non-Interest-Bearing Accounts$181,757$125,498▼ $56,259
Savings and Temporary Cash Investments$186,011$125,123▼ $60,888
Pledges and Grants Receivable$104,000$98,150▼ $5,850
Land, Buildings, and Equipment, Net$773$0▼ $773
Total Assets$1,284,665$1,112,412▼ $172,253
Other Assets Total$180,170$162,160▼ $18,010
Liabilities
Other Liabilities$500,000$500,000→ $0
Deferred Revenue$0$170,000▲ $170,000
Accounts Payable and Accrued Expenses$34,948$9,677▼ $25,271
Total Liabilities$534,948$679,677▲ $144,729
Net Assets / Fund Balance
Unrestricted Net Assets$650,587$408,605▼ $241,982
Temporarily Rstr Net Assets$99,130$24,130▼ $75,000
Total Net Assets Fund Balance$749,717$432,735▼ $316,982
Total Liabilities and Net Assets / Fund Balance$1,284,665$1,112,412▼ $172,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,473$20,473
Other Assets Org$162,160--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendi FischerExecutive DirectorFT$101,664$1,000$102,664

Board Members and Trustees

NameTitle
Erik AndersonCEO, Board Chair
Alan HeubergerSecretary, Finance Chair
Aaron GershenbergBoard Member
Barron WallBoard Member
Doug HirschBoard Member
Espen TondelBoard Member
Gary BrinsonBoard Member
John MeisenbachBoard Member
John ThainBoard Member
Logan AllinBoard Member
Salome Thomas-elBoard Member
Thilo Von SelchowBoard Member
Trent DawsonChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$962,512
Program Service Revenue
$541,055
Investment Income
$1,901
Other Revenue
$-24,420
All Other Contributions
$439,561
Change in Net Assets
$-316,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,468
Revenue Not Reported on Financial Statements
$-54,420
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-54,420
Total Revenue per Audited Statements
$1,535,468
Total Revenue per Form 990
$1,481,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,306,126
Salaries, Compensation, and Employee Benefits$426,904
Total Fundraising Expense$157,223
Professional Fundraising Fees$65,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,315$5,400$4,050$262,765
Current Officers, Directors, Trustees, and Key Employees$52,356$26,061$26,050$104,467
Fees for Services Professional Fundraising--$65,000$65,000
Information Technology$42,156$7,904$2,635$52,695
Depreciation Depletion$48,010$773-$48,783
Other Expenses$989,317-$48,748$48,748
Occupancy$33,642$9,037$3,139$45,818
Payroll Taxes$28,228$2,989$1,993$33,210
Other Employee Benefits$22,492$2,382$1,588$26,462
Fees for Services Accounting$19,600$2,450$2,450$24,500
Interest-$24,102-$24,102
Advertising$22,934--$22,934
Office Expenses$10,154$4,686$781$15,621
All Other Expenses$12,970--$12,970
Conferences and Meetings$10,557--$10,557
Fees for Services Other$4,579$572$572$5,723
Insurance$2,187--$2,187
Fees for Services Legal$1,737$217$217$2,171
Total Functional Expenses$1,554,234$86,573$157,223$1,798,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,852,450
Expenses per Audited Statements$1,798,030
Total Expenses per Form 990$1,798,030
Expenses Not Reported on Form 990$54,420
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,000
Fundraising Direct Expenses$54,420
Fundraising Gross Income$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chess Works$552,951$30,000-$30,000
Total Events$552,951$30,000$54,420$-24,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board has charged the financial committee with reviewing the audit and form 990 prior to filing.

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

The conflict of interest policy applies to all directors, officers, and staff members of af4c. The purpose of the conflict of interest policy is to ensure that if af4c enters into a transaction that might benefit the private interest of a director, officer or staff member of af4c, that the interests of af4c are protected. If a potential conflict should arise, then the interested person would make a presentation to the board or finance committee to decide if a conflict existed and to review the conflict. If a conflict did exist, then the board, without the person of interest, would meet to ensure af4c's interests were protected.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
AMERICA'S FOUNDATION FOR CHESS
EIN
91-2051499
Phone
4256294005
Address
11120 NE 33RD PL 105, BELLEVUE, WA 98004

Signing Officer

Name
Wendi Fischer
Title
Executive Director
Phone
4256294005
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Fischer
Formed
2000
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers served on the board of directors.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event deductions -54,420.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event deductions 54,420.

Raw XML AppendixShowing 400 of 547 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/TitleTxt0CEO, BOARD CHAIR
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0522951
IRS990/FundraisingDirectExpensesAmt054420
IRS990/FundraisingGrossIncomeAmt030000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01535468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02635
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07904
IRS990/InformationTechnologyGrp/ProgramServicesAmt042156
IRS990/InformationTechnologyGrp/TotalAmt052695
IRS990/InsuranceGrp/ProgramServicesAmt02187
IRS990/InsuranceGrp/TotalAmt02187
IRS990/InterestGrp/ManagementAndGeneralAmt024102
IRS990/InterestGrp/TotalAmt024102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0161047
IRS990/InvestmentIncomeGrp/ExclusionAmt01901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01901
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020473
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICA'S FOUNDATION FOR CHESS (AF4C) USES CHESS AS A LEARNING TOOL TO TEACH CRITICAL THINKING SKILLS, ADVANCE MATH AND READING SKILLS, IMPROVE BEHAVIORAL AND SOCIAL SKILLS, AND BUILD SELF-ESTEEM IN 2ND AND 3RD GRADE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749717
IRS990/NetAssetsOrFundBalancesEOYAmt0432735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03139
IRS990/OccupancyGrp/ManagementAndGeneralAmt09037
IRS990/OccupancyGrp/ProgramServicesAmt033642
IRS990/OccupancyGrp/TotalAmt045818
IRS990/OfficeExpensesGrp/FundraisingAmt0781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04686
IRS990/OfficeExpensesGrp/ProgramServicesAmt010154
IRS990/OfficeExpensesGrp/TotalAmt015621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180170
IRS990/OtherAssetsTotalGrp/EOYAmt0162160
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026462
IRS990/OtherExpensesGrp/Desc0CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt048748
IRS990/OtherExpensesGrp/ProgramServicesAmt0989317
IRS990/OtherExpensesGrp/TotalAmt0989317
IRS990/OtherExpensesGrp/TotalAmt148748
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262765
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02989
IRS990/PayrollTaxesGrp/ProgramServicesAmt028228
IRS990/PayrollTaxesGrp/TotalAmt033210
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282908
IRS990/PrincipalOfficerNm0WENDI FISCHER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FIRST MOVE PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04978
IRS990/PYOtherExpensesAmt0814999
IRS990/PYOtherRevenueAmt0-130244
IRS990/PYProgramServiceRevenueAmt0208147
IRS990/PYRevenuesLessExpensesAmt014577
IRS990/PYSalariesCompEmpBnftPaidAmt0455337
IRS990/PYTotalExpensesAmt01270336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284913
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-316982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0355000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0321680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01431680
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 11.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0962512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01202032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0758082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04152469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01295728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015128
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73520
IRS990ScheduleA/PublicSupportPY509Pct00.74030
IRS990ScheduleA/PublicSupportTotal509Amt04016517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0355000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0321680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0315000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01431680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01503567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01410179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780232
IRS990ScheduleA/Total509Grp/TotalAmt05448197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01505469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01415157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0894145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0864739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05463336
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.18$0.11
2023Summary only. Only limited summary data is available for this year.$0.15$0.03$0.18$0.10$0.08
2022Summary only. Only limited summary data is available for this year.$0.17$0.13$0.03$0.20$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.22$0.06$0.34$0.42$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$0.27$0.43$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.30$0.30$0.49$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$0.56$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$0.70$0.91$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$1.24$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.68$0.43$1.48$1.80$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$1.28$1.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.24$0.74$0.89$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$0.84
2011Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.78$0.77$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.10
Peer Organizations

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