Civic Intelligence

Bainbridge Performing Arts

990 • Fiscal year 2021 • EIN 91-6051498

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 28, 2022

200 Madison Ave NBainbridge Island, WA 98110

(206) 972-4563

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$71,729

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

166%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,190,794

Up $6,098,783 (+100%) from 2020

Net Assets

Up

$12,190,404

Up $6,103,068 (+100%) from 2020

Liabilities

Down

$390

Down $4,285 (-92%) from 2020

Revenue

Up

$6,764,163

Up $4,220,887 (+166%) from 2020

Expenses

Down

$681,786

Down $95,857 (-12%) from 2020

Net Income

Up

$6,082,377

Up $4,316,744 (+244%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $766,453Liabilities 2011: $1,259Net Assets 2011: $765,1942011Assets 2012: $754,693Liabilities 2012: $531Net Assets 2012: $754,1622012Assets 2013: $755,078Liabilities 2013: $1,014Net Assets 2013: $754,0642013Assets 2014: $836,957Liabilities 2014: $4,068Net Assets 2014: $832,8892014Assets 2015: $796,305Liabilities 2015: $5,336Net Assets 2015: $790,9692015Assets 2016: $783,807Liabilities 2016: $4,283Net Assets 2016: $779,5242016Assets 2017: $753,886Liabilities 2017: $2,169Net Assets 2017: $751,7172017Assets 2018: $2,806,483Liabilities 2018: $4,116Net Assets 2018: $2,802,3672018Assets 2019: $4,258,195Liabilities 2019: $0Net Assets 2019: $4,258,1952019Assets 2020: $6,092,011Liabilities 2020: $4,675Net Assets 2020: $6,087,3362020Assets 2021: $12,190,794Liabilities 2021: $390Net Assets 2021: $12,190,4042021Assets 2022: $14,927,202Liabilities 2022: $1,584Net Assets 2022: $14,925,6182022Assets 2023: $17,970,547Liabilities 2023: $7,679Net Assets 2023: $17,962,8682023Assets 2024: $18,836,970Liabilities 2024: $6,710Net Assets 2024: $18,830,2602024Assets 2025: $18,432,953Liabilities 2025: $4,853Net Assets 2025: $18,428,1002025

Highlighted filing

2021

Assets$12,190,794
Liabilities$390
Net Assets$12,190,404

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $679,730Expenses 2011: $712,305Net Income 2011: -$32,5752011Revenue 2012: $706,030Expenses 2012: $717,062Net Income 2012: -$11,0322012Revenue 2013: $749,021Expenses 2013: $749,119Net Income 2013: -$982013Revenue 2014: $791,987Expenses 2014: $755,647Net Income 2014: $36,3402014Revenue 2015: $775,843Expenses 2015: $817,763Net Income 2015: -$41,9202015Revenue 2016: $785,789Expenses 2016: $797,234Net Income 2016: -$11,4452016Revenue 2017: $780,409Expenses 2017: $808,216Net Income 2017: -$27,8072017Revenue 2018: $2,910,159Expenses 2018: $859,509Net Income 2018: $2,050,6502018Revenue 2019: $2,438,775Expenses 2019: $851,053Net Income 2019: $1,587,7222019Revenue 2020: $2,543,276Expenses 2020: $777,643Net Income 2020: $1,765,6332020Revenue 2021: $6,764,163Expenses 2021: $681,786Net Income 2021: $6,082,3772021Revenue 2022: $3,462,442Expenses 2022: $653,137Net Income 2022: $2,809,3052022Revenue 2023: $3,878,060Expenses 2023: $945,089Net Income 2023: $2,932,9712023Revenue 2024: $2,588,952Expenses 2024: $1,831,426Net Income 2024: $757,5262024Revenue 2025: $1,677,494Expenses 2025: $2,150,347Net Income 2025: -$472,8532025

Highlighted filing

2021

Revenue$6,764,163
Expenses$681,786
Net Income$6,082,377
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$10,572,868
Mission and Program Overview

Mission

Bainbridge performing arts develops and presents theatrical and musical performances, serves as a venue for performances by other not-for-profit organizations and provides classes in theatre arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,421,963$9,496,461▲ $4,074,498
Land, Buildings, and Equipment, Net$432,487$400,370▼ $32,117
Cash and Non-Interest-Bearing Accounts$98,290$56,103▼ $42,187
Total Assets$6,092,011$12,190,794▲ $6,098,783
Other Assets Total$139,271$2,237,860▲ $2,098,589
Liabilities
Accounts Payable and Accrued Expenses$4,675$390▼ $4,285
Total Liabilities$4,675$390▼ $4,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,111,941$11,233,537▲ $8,121,596
Net Assets Without Donor Restrictions$2,975,395$956,867▼ $2,018,528
Total Net Assets Fund Balance$6,087,336$12,190,404▲ $6,103,068
Total Liabilities and Net Assets / Fund Balance$6,092,011$12,190,794▲ $6,098,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,717$773,387$1,169,104
Leasehold Improvements$0$232,925$232,925
Equipment$4,653$126,979$131,632
Other Land Buildings$0$36,703$36,703
Other Assets Org$79,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique CantwellExecutive DirectorFT$71,729$71,729

Board Members and Trustees

NameTitle
Rayne LackoPresident
ANTHONY O'ROURKEVice President
Dan RosenbergVice President
Peter DenisVice President
Bob TullDirector
Debbie MacleodDirector
John EllisDirector
John JohnstonDirector
Karen ConoleyDirector
Laurie ArnoldDirector
Omie KerrDirector
Tara KennewayDirector
Kami LeeSecretary
Bill MagnusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,509,714
Program Service Revenue
$14,580
Investment Income
$50,846
Other Revenue
$189,023
All Other Contributions
$6,386,014
Change in Net Assets
$6,082,377

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
Securities Publicly Traded11$3,814,112Stock Exchange Price
Total Noncash Contributions11$3,814,112-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,104
Other Expenses$298,682
Total Fundraising Expense$100,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$143,495$59,789$35,874$239,158
Occupancy$127,247$14,139-$141,386
Current Officers, Directors, Trustees, and Key Employees$43,037$17,933$10,759$71,729
Fees for Services Other$8,505$2,126$31,895$42,526
Payroll Taxes$25,373$10,572$6,343$42,288
Depreciation Depletion$25,857$11,082-$36,939
Other Employee Benefits$16,308$6,795$4,077$27,180
Office Expenses$15,440$4,411$2,206$22,057
Insurance$14,409$6,175-$20,584
Fees for Services Accounting-$9,483-$9,483
Other Salaries and Wages$1,650$687$412$2,749
Other Expenses$2,742$6,042$8,287$2,742
Advertising$1,740$498$249$2,487
All Other Expenses$2,037--$2,037
Information Technology$419--$419
Total Functional Expenses$431,952$149,732$100,102$681,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,881
Fundraising Direct Expenses$13,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Event$202,881$202,881$13,858$189,023
Total Events$202,881$202,881$13,858$189,023
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
Backup withholding compliance
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
No
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 draft form 990 and associated schedules are provided to all board members for their review for corrections, and/or additions. After review corrections are made to the draft form prior to submittal.

Form 990, Part VI, Section C, Line 19

Financial statements, form 990 return and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bainbridge Performing Arts
EIN
91-6051498
Phone
2069724563
Address
200 MADISON AVE N, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Bill Magnuson
Title
Treasurer
Phone
2068424560
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Magnuson
Formed
1957
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Mike Lind CPA
Phone
3604794611
Raw XML AppendixShowing 400 of 534 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/Desc0THEATRICAL PRODUCTIONS: WE NORMALLY DEVELOP AND PRESENT FIVE MAIN PRODUCTIONS BUT WERE LIMITED TO TWO THIS SEASON. THE COVID-19 PANDEMIC HALTED ALL PRODUCTIONS AFTER 2/28/20. THEATRE SCHOOL: CONSISTING OF CLASSES FOR CHILDREN, TEENS, AND ADULTS. CLASSES INCLUDED PREPARATION FOR PERFORMANCES AT THE END OF THE SESSIONS. THE COVID-19 PANDEMIC HALTED MOST SESSIONS WITH SOME ONLINE INSTRUCTION CONTINUING.BAINBRIDGE SYMPHONY ORCHESTRA: NORMALLY PERFORMS FOUR MAIN CONCERTS PER SEASON ALONG WITH SMALLER CHAMBER PERFORMANCES. THE COVID-19 PANDEMIC HALTED PERFORMANCES AFTER 2/28/20.OTHER PROGRAMMING: INCLUDES COMEDY IMPROVISATION AND COLLABORATIONS WITH OTHER ARTS ORGANIZATIONS IN THE COMMUNITY. THESE PROGRAMS WERE HALTED DUE THE COVID-19 PANDEMIC. WE LAUNCHED THE WELL-RECEIVED "BAINBRIDGE POD ACCOMPLICE" PODCAST DURING THE PANDEMIC SHUTDOWN TO CONTINUE OUR CONNECTION WITH THE COMMUNITY AND GIVEN A CREATIVE OUTLET TO OUR STAFF. AS OF 8/31/2021, THE PRODUCTIONS REMAIN CLOSED DUE TO COVID-19.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GrossReceiptsAmt010572868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0419
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06175
IRS990/InsuranceGrp/ProgramServicesAmt014409
IRS990/InsuranceGrp/TotalAmt020584
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400370
IRS990/LandBldgEquipCostOrOtherBssAmt01570364
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03794847
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BAINBRIDGE PERFORMING ARTS DEVELOPS AND PRESENTS THEATRICAL AND MUSICAL PERFORMANCES, SERVES AS A VENUE FOR PERFORMANCES BY OTHER NOT-FOR-PROFIT ORGANIZATIONS AND PROVIDES CLASSES IN THEATRE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt012190404
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02975395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956867
IRS990/NoncashContributionsAmt03814112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014139
IRS990/OccupancyGrp/ProgramServicesAmt0127247
IRS990/OccupancyGrp/TotalAmt0141386
IRS990/OfficeExpensesGrp/FundraisingAmt02206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04411
IRS990/OfficeExpensesGrp/ProgramServicesAmt015440
IRS990/OfficeExpensesGrp/TotalAmt022057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139271
IRS990/OtherAssetsTotalGrp/EOYAmt02237860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027180
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAMMING - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt08287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06042
IRS990/OtherExpensesGrp/ProgramServicesAmt03693
IRS990/OtherExpensesGrp/ProgramServicesAmt12742
IRS990/OtherExpensesGrp/TotalAmt08287
IRS990/OtherExpensesGrp/TotalAmt16042
IRS990/OtherExpensesGrp/TotalAmt23693
IRS990/OtherExpensesGrp/TotalAmt32742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010572
IRS990/PayrollTaxesGrp/ProgramServicesAmt025373
IRS990/PayrollTaxesGrp/TotalAmt042288
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL MAGNUSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1MAINSTAGE PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02240523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-62285
IRS990/PYOtherExpensesAmt0360292
IRS990/PYOtherRevenueAmt0180000
IRS990/PYProgramServiceRevenueAmt0185038
IRS990/PYRevenuesLessExpensesAmt01765633
IRS990/PYSalariesCompEmpBnftPaidAmt0417351
IRS990/PYTotalExpensesAmt0777643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02543276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06082377
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05421963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09496461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05381056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01131850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01014718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02402826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010037087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06509714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02240523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01688265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02296758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013021897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0417031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01795358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200501
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31830
IRS990ScheduleA/PublicSupportPY509Pct00.44560
IRS990ScheduleA/PublicSupportTotal509Amt04780168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05381056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01131850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01014718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02402826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010037087
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06713317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02605561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02130182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02713789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0654406
IRS990ScheduleA/Total509Grp/TotalAmt014817255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06764163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02693009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02192162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02713927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0654495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015017756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.68$2.15$0.47
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$2.59$1.83$0.76
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.01$18.0$3.88$0.95$2.93
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$3.46$0.65$2.81
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$6.76$0.68$6.08
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.54$0.78$1.77
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.44$0.85$1.59
2018Summary only. Only limited summary data is available for this year.$2.81$0.00$2.80$2.91$0.86$2.05
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.78$0.81$0.03
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.78$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.79$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.71$0.72$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.68$0.71$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits