Civic Intelligence

Mat-Su Baseball Inc.

990 • Fiscal year 2023 • EIN 92-0072147

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.MATSUMINERS.ORG
PO Box 2690Palmer, AK 99645

(907) 745-6401

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,953

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$492,004

Down $32,893 (-6.3%) from 2022

Net Assets

Down

$468,986

Down $43,245 (-8.4%) from 2022

Liabilities

Up

$23,018

Up $10,352 (+82%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Down

$402,573

Down $45,075 (-10%) from 2022

Expenses

Up

$445,818

Up $20,076 (+4.7%) from 2022

Net Income

Down

-$43,245

Down $65,151 (-297%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2010: $175,611Liabilities 2010: $7,519Net Assets 2010: $168,0912010Assets 2011: $175,422Liabilities 2011: $7,934Net Assets 2011: $167,4882011Assets 2012: $159,673Liabilities 2012: $35,832Net Assets 2012: $123,8412012Assets 2013: $171,363Liabilities 2013: $42,532Net Assets 2013: $128,8312013Assets 2014: $164,170Liabilities 2014: $39,798Net Assets 2014: $124,3722014Assets 2015: $156,602Liabilities 2015: $34,032Net Assets 2015: $122,5702015Assets 2016: $142,503Liabilities 2016: $31,366Net Assets 2016: $111,1372016Assets 2017: $147,465Liabilities 2017: $31,271Net Assets 2017: $116,1942017Assets 2018: $161,989Liabilities 2018: $23,573Net Assets 2018: $138,4162018Assets 2019: $139,870Liabilities 2019: $25,043Net Assets 2019: $114,8272019Assets 2020: $328,668Liabilities 2020: $3,412Net Assets 2020: $325,2562020Assets 2021: $513,843Liabilities 2021: $23,518Net Assets 2021: $490,3252021Assets 2022: $524,897Liabilities 2022: $12,666Net Assets 2022: $512,2312022Assets 2023: $492,004Liabilities 2023: $23,018Net Assets 2023: $468,9862023Assets 2024: $475,385Liabilities 2024: $21,780Net Assets 2024: $453,6052024

Highlighted filing

2023

Assets$492,004
Liabilities$23,018
Net Assets$468,986
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $239,775Expenses 2010: $227,853Net Income 2010: $11,9222010Revenue 2011: $250,345Expenses 2011: $250,948Net Income 2011: -$6032011Revenue 2012: $265,095Expenses 2012: $308,742Net Income 2012: -$43,6472012Revenue 2013: $699,105Expenses 2013: $694,115Net Income 2013: $4,9902013Revenue 2014: $294,176Expenses 2014: $298,635Net Income 2014: -$4,4592014Revenue 2015: $295,387Expenses 2015: $297,189Net Income 2015: -$1,8022015Revenue 2016: $296,297Expenses 2016: $307,730Net Income 2016: -$11,4332016Revenue 2017: $331,365Expenses 2017: $326,308Net Income 2017: $5,0572017Revenue 2018: $350,396Expenses 2018: $328,174Net Income 2018: $22,2222018Revenue 2019: $337,043Expenses 2019: $360,632Net Income 2019: -$23,5892019Revenue 2020: $411,858Expenses 2020: $201,429Net Income 2020: $210,4292020Revenue 2021: $516,805Expenses 2021: $351,736Net Income 2021: $165,0692021Revenue 2022: $447,648Expenses 2022: $425,742Net Income 2022: $21,9062022Revenue 2023: $402,573Expenses 2023: $445,818Net Income 2023: -$43,2452023Revenue 2024: $431,016Expenses 2024: $446,397Net Income 2024: -$15,3812024

Highlighted filing

2023

Revenue$402,573
Expenses$445,818
Net Income-$43,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,606,348
Mission and Program Overview

Mission

To promote amateur baseball in the matanuska & susitna valleys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,231$468,986▼ $43,245
Land, Buildings, and Equipment, Net$428,905$411,192▼ $17,713
Savings and Temporary Cash Investments$56,646$42,464▼ $14,182
Cash and Non-Interest-Bearing Accounts$38,462$20,299▼ $18,163
Accounts Receivable-$3,416-
Prepaid Expenses and Deferred Charges$884$272▼ $612
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$524,897$492,004▼ $32,893
Other Assets Total-$14,361-
Liabilities
Accounts Payable and Accrued Expenses$12,666$23,018▲ $10,352
Total Liabilities$12,666$23,018▲ $10,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,231$468,986▼ $43,245
Total Liabilities and Net Assets / Fund Balance$524,897$492,004▼ $32,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,295$48,643$362,938
Leasehold Improvements$53,965$85,694$139,659
Equipment$26,406$101,445$127,851
Other Land Buildings$16,526$15,759$32,285
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ChristopherGeneral ManagerFT$110,634$3,319$113,953

Board Members and Trustees

NameTitle
Terry JohnsonPresident
Shawn NormanVice President
Dixon HallDirector
Mike AlleyDirector
Nikki LeeDirector
Denise ChristopherSecretary
Molly AhumadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,422
Program Service Revenue
$116,668
Investment Income
$540
Other Revenue
$237,943
All Other Contributions
$47,422
Change in Net Assets
$-43,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,694
Salaries, Compensation, and Employee Benefits$122,886
Total Fundraising Expense$13,954
Grants and Similar Amounts Paid$12,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,038$11,063$5,532$110,633
Depreciation Depletion$24,015$1,745-$25,760
Fees for Services Other$19,000--$19,000
Advertising$14,228$4,743-$18,971
All Other Expenses$9,696$1,933$3,571$15,200
Office Expenses$7,379$3,689$1,230$12,298
Grants to Domestic Orgs$12,238--$12,238
Payroll Taxes$7,594$893$447$8,934
Travel$5,120$2,560$853$8,533
Insurance$4,091$1,753-$5,844
Other Expenses$2,864$1,433$477$4,774
Interest$3,517--$3,517
Fees for Services Accounting$2,088$1,044$348$3,480
Occupancy$3,347--$3,347
Pension Plan Contributions$2,821$332$166$3,319
Conferences and Meetings$650$186$93$929
Total Functional Expenses$398,016$33,848$13,954$445,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,259,311
Gaming Direct Expenses$1,103,125
Fundraising Gross Income$44,688
Fundraising Direct Expenses$19,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$43,526$43,526$2,676$40,850
Total Events$43,526$43,526$19,679$23,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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 2

“Peter christopher, general manager, and denise m. Christopher, director and secretary, are husband and wife.”

Form 990, Part VI, Section A, Line 6

“Mat-su baseball, inc. Is an alaska nonprofit corporation that is composed of voting members.”

Form 990, Part VI, Section B, Line 11B

“Prior to the filing of the tax return a copy is provided to the treasurer and secretary to review. Officers and other interested directors conduct their own informal reviews.”

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

“Board members and the general manager regularly recuse themselves from discussions/meetings if there is a conflict of interest.”

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

“Board (except recused secretary) negotiates and approves the general manager's employment agreement based upon duties, performance, comparison to other teams' general managers, and sources of funding.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mat-su Baseball Inc
EIN
92-0072147
Phone
9077456401
Address
PO BOX 2690, PALMER, AK 99645

Signing Officer

Name
Molly Ahumada
Title
Treasurer
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Johnson
Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
110

Preparer

Firm
Staci Fieser CPA
Address
2351 N LOVE DRIVE, Palmer, AK 99645
Preparer
Staci S Fieser
Phone
9078430723
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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/OfficeExpensesGrp/ProgramServicesAmt07379
IRS990/OfficeExpensesGrp/TotalAmt012298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1BUILDING & FIELD MAINT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ProgramServicesAmt0132445
IRS990/OtherExpensesGrp/ProgramServicesAmt144225
IRS990/OtherExpensesGrp/ProgramServicesAmt28660
IRS990/OtherExpensesGrp/ProgramServicesAmt32864
IRS990/OtherExpensesGrp/TotalAmt0132445
IRS990/OtherExpensesGrp/TotalAmt144225
IRS990/OtherExpensesGrp/TotalAmt212371
IRS990/OtherExpensesGrp/TotalAmt34774
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0893
IRS990/PayrollTaxesGrp/ProgramServicesAmt07594
IRS990/PayrollTaxesGrp/TotalAmt08934
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02821
IRS990/PensionPlanContributionsGrp/TotalAmt03319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2519130
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET BROADCAST
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH CLINICS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022337
IRS990/PYInvestmentIncomeAmt021884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296068
IRS990/PYOtherRevenueAmt0209104
IRS990/PYProgramServiceRevenueAmt069657
IRS990/PYRevenuesLessExpensesAmt021906
IRS990/PYSalariesCompEmpBnftPaidAmt0107337
IRS990/PYTotalExpensesAmt0425742
IRS990/PYTotalRevenueAmt0447648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116668
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0468986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt074300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01303999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01560019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01355282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0643206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0976376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05838882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04739
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt07283095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01604808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01892860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01702788

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,004
Liabilities
$23,018
Net assets
$468,986
Revenue
$402,573
Expenses
$445,818
Net income
-$43,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.22$4.54$4.31$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.23$4.69$4.03$4.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.13$5.12$4.48$4.26$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.24$4.90$5.17$3.52$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.25$4.12$2.01$2.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$3.37$3.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$3.50$3.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.11$2.96$3.08$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.34$1.23$2.95$2.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.24$2.94$2.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.29$6.99$6.94$0.05
2012Summary only. Only limited summary data is available for this year.$1.60$0.36$1.24$2.65$3.09$0.44
2011Summary only. Only limited summary data is available for this year.$1.75$0.08$1.67$2.50$2.51$0.01
2010Summary only. Only limited summary data is available for this year.$1.76$0.08$1.68$2.40$2.28$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits