Civic Intelligence

Oregon Country Fair

990 • Fiscal year 2016 • EIN 93-0751998

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

442 Lawrence StEugene, OR 97401-2532

(541) 343-4298

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,189

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,275,402

Up $209,374 (+5.1%) from 2015

Net Assets

Up

$4,254,419

Up $209,242 (+5.2%) from 2015

Liabilities

Up

$20,983

Up $132 (+0.6%) from 2015

Revenue

Up

$2,341,503

Up $124,645 (+5.6%) from 2015

Expenses

Up

$2,145,753

Up $202,465 (+10%) from 2015

Net Income

Down

$195,750

Down $77,820 (-28%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,284,972Liabilities 2010: $199,162Net Assets 2010: $3,085,8102010Assets 2011: $3,424,627Liabilities 2011: $132,706Net Assets 2011: $3,291,9212011Assets 2012: $3,472,831Liabilities 2012: $33,590Net Assets 2012: $3,439,2412012Assets 2013: $3,643,240Liabilities 2013: $26,987Net Assets 2013: $3,616,2532013Assets 2014: $3,795,389Liabilities 2014: $24,796Net Assets 2014: $3,770,5932014Assets 2015: $4,066,028Liabilities 2015: $20,851Net Assets 2015: $4,045,1772015Assets 2016: $4,275,402Liabilities 2016: $20,983Net Assets 2016: $4,254,4192016Assets 2017: $4,686,907Liabilities 2017: $24,570Net Assets 2017: $4,662,3372017Assets 2018: $4,740,244Liabilities 2018: $24,660Net Assets 2018: $4,715,5842018Assets 2019: $5,027,391Liabilities 2019: $61,743Net Assets 2019: $4,965,6482019Assets 2020: $4,504,766Liabilities 2020: $142,511Net Assets 2020: $4,362,2552020Assets 2021: $5,979,247Liabilities 2021: $130,934Net Assets 2021: $5,848,3132021Assets 2022: $5,425,448Liabilities 2022: $28,354Net Assets 2022: $5,397,0942022Assets 2023: $5,423,763Liabilities 2023: $26,188Net Assets 2023: $5,397,5752023Assets 2024: $6,016,202Liabilities 2024: $30,446Net Assets 2024: $5,985,7562024

Highlighted filing

2016

Assets$4,275,402
Liabilities$20,983
Net Assets$4,254,419

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,585,2112010Expenses 2011: $1,543,5542011Expenses 2012: $1,690,8742012Revenue 2013: $1,937,129Expenses 2013: $1,798,391Net Income 2013: $138,7382013Revenue 2014: $2,021,515Expenses 2014: $1,874,344Net Income 2014: $147,1712014Revenue 2015: $2,216,858Expenses 2015: $1,943,288Net Income 2015: $273,5702015Revenue 2016: $2,341,503Expenses 2016: $2,145,753Net Income 2016: $195,7502016Revenue 2017: $2,462,240Expenses 2017: $2,110,370Net Income 2017: $351,8702017Revenue 2018: $2,544,624Expenses 2018: $2,468,640Net Income 2018: $75,9842018Revenue 2019: $3,198,752Expenses 2019: $3,044,745Net Income 2019: $154,0072019Revenue 2020: $398,441Expenses 2020: $1,001,834Net Income 2020: -$603,3932020Revenue 2021: $2,219,318Expenses 2021: $817,231Net Income 2021: $1,402,0872021Revenue 2022: $2,520,731Expenses 2022: $2,971,953Net Income 2022: -$451,2222022Revenue 2023: $3,401,486Expenses 2023: $3,401,007Net Income 2023: $4792023Revenue 2024: $4,056,997Expenses 2024: $3,468,676Net Income 2024: $588,3212024

Highlighted filing

2016

Revenue$2,341,503
Expenses$2,145,753
Net Income$195,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,447,447
Mission and Program Overview

Mission

The oregon country fair (ocf) creates events and experiences that nourish the spirit, explore living artfully and authentically on earth, and transform culture in magical, joyous and healthy ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,448$2,058,681▼ $2,767
Savings and Temporary Cash Investments$1,285,858$1,388,105▲ $102,247
Cash and Non-Interest-Bearing Accounts$216,732$309,113▲ $92,381
Investments Other Securities$261,990$275,198▲ $13,208
Accounts Receivable-$4,300-
Total Assets$4,066,028$4,275,402▲ $209,374
Other Assets Total$240,000$240,005▲ $5
Liabilities
Accounts Payable and Accrued Expenses$20,851$20,983▲ $132
Total Liabilities$20,851$20,983▲ $132
Net Assets / Fund Balance
Unrestricted Net Assets$4,014,443$4,208,768▲ $194,325
Temporarily Rstr Net Assets$30,734$45,651▲ $14,917
Total Net Assets Fund Balance$4,045,177$4,254,419▲ $209,242
Total Liabilities and Net Assets / Fund Balance$4,066,028$4,275,402▲ $209,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,577,883-$1,577,883
Buildings$394,414$443,023$837,437
Equipment$61,362$333,375$394,737
Other Land Buildings$25,022$66,656$91,678
Other Assets Org$240,005--
Other Securities$275,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$501,990-▲ $17,302-$515,203
2015$500,467-▲ $4,963-$501,990
2014$492,617-▲ $13,070-$500,467
2013$454,803-▲ $47,456-$492,617
2012$440,191-▲ $28,423$10,673$454,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GannonGeneral ManaFT$69,362$23,827$93,189

Board Members and Trustees

NameTitle
Jack MakarchekPresident
Ann Bennett-rogersDirector
Casey Marks-fifeDirector
Diane AlbinoDirector
John BurgessDirector
Jon SilvermoonDirector
Justin HoneaDirector
Kenya LuvertDirector
Lawrence TaylorDirector
Lucy KingsleyDirector
Sue TheolassDirector
Hilary AnthonyTreasurer
Indigo RonlovVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,220
Program Service Revenue
$2,208,955
Investment Income
$5,828
Other Revenue
$72,500
All Other Contributions
$54,220
Change in Net Assets
$195,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,220
Salaries, Compensation, and Employee Benefits$474,504
Grants and Similar Amounts Paid$75,029
Total Fundraising Expense$32,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$425,219$15,094$3,173$443,486
Other Salaries and Wages$207,585$50,659$10,008$268,252
Other Expenses$101,747--$101,747
Current Officers, Directors, Trustees, and Key Employees$62,437$25,160$5,592$93,189
Grants to Domestic Orgs$75,029--$75,029
Other Employee Benefits$52,379$13,763$2,780$68,922
Insurance$47,012$12,839$2,622$62,473
Depreciation Depletion$44,956$12,278$2,508$59,742
Office Expenses$32,055$8,754$1,788$42,597
Payroll Taxes$23,674$6,465$1,320$31,459
Fees for Services Other$28,151--$28,151
Conferences and Meetings-$20,121-$20,121
Fees for Services Legal$14,761$4,031$823$19,615
Occupancy$11,706$3,197$653$15,556
Fees for Services Accounting$9,735$2,659$543$12,937
Pension Plan Contributions$10,994$1,473$215$12,682
Advertising$4,275--$4,275
Total Functional Expenses$1,937,235$176,493$32,025$2,145,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lane Senior Support CoalitionEugene, OR501c3Program Support$6,109
Laurel Hill Center IncEugene, OR501c3Program Support$6,109
Mid Lane CaresVeneta, OR501c3Program Support$6,109
Pearl Buck Center IncEugene, OR501c3Program Support$6,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 7A

There is one class of membership. Members have the right to elect the board of directors.

Form 990, Page 6, Part VI, Line 8B

No committee has the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

Draft presented to executive director, president, and board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members disclose potential conflicts of interest at a public board meeting and use bylaws to determine role in voting on issues involving related parties. Personnel policies direct that the conflict of interest policies in the bylaws cover employees by reference.

Form 990, Page 6, Part VI, Line 15A

Executive pay is established by step tables developed by board appointed personnel committee. The board retains the option of using contract provisions to establish executive pay. The personnel committee conducts periodic research into comparable pay.

Form 990, Page 6, Part VI, Line 15B

The personnel committee periodically updates step tables by reference to mininum wage and independent research to establish pay ranges for the positions. The personnel commitee also conducts periodic research into comparable pay.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Oregon Country Fair
EIN
93-0751998
Phone
5413434298
Address
442 LAWRENCE ST, EUGENE, OR 97401-2532

Signing Officer

Name
Crystalyn Autuchovich
Title
Assistant Manager
Phone
5413434298
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystalyn Autuchovich
Formed
1977
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
3,600

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Sara Hummel
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Part vii, line 13, column (b), director jon silvermoon's average hours per week were changed from 2 hours to 9.7 hours.

Form 990, Page 1, Part I, Line 6

In 2016, approximately 3,600 volunteers were organized into more than 60 crews to support a three day music, art, and cultural event featuring over 700 crafters and hundreds of performers and entertainers on over 18 stages. Crew types included construction, security, fire safety, admissions, childcare, etc. Volunteers also served on a myriad of committees instrumental to the institutional well-being of the oregon country fair. Volunteers planned, managed, and operated year-round efforts such a youth programs, trainings, and staff. Two philanthropic committees were staffed by volunteers.

Form 990, Page 2, Part III, Line 4D

Land and facility stewardship relies on volunteers, paid staff and experts to manage wetland, riparian, forested, cultivated, developed and archeological resources.

Form 990, Part IX, Line 24E

Event shuttle 77,603 0 0 miscellaneous services 66,137 5,271 1,141 land site maintenance 67,928 0 0 event medical expenses 57,445 0 0 outreach events & service 37,177 0 0 volunteer t-shirts 29,695 0 0 property tax and permits 17,149 4,684 957 crew. Coordinator expense 18,659 0 0 fuel 13,409 3,662 748 odot contract 14,391 0 0 other event & program 10,566 0 25 roads and paths 9,652 0 0 vehicle 5,408 1,477 302 total 425,219 15,094 3,173

Raw XML AppendixShowing 400 of 590 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANA
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt075029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02447447
IRS990/GrossSalesOfInventoryAmt0164925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02622
IRS990/InsuranceGrp/ManagementAndGeneralAmt012839
IRS990/InsuranceGrp/ProgramServicesAmt047012
IRS990/InsuranceGrp/TotalAmt062473
IRS990/InvestmentIncomeGrp/ExclusionAmt05828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275198
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02058681
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OREGON COUNTRY FAIR (OCF) CREATES EVENTS AND EXPERIENCES THAT NOURISH THE SPIRIT, EXPLORE LIVING ARTFULLY AND AUTHENTICALLY ON EARTH, AND TRANSFORM CULTURE IN MAGICAL, JOYOUS AND HEALTHY WAYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04254419
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058981
IRS990/NetUnrlzdGainsLossesInvstAmt013492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0653
IRS990/OccupancyGrp/ManagementAndGeneralAmt03197
IRS990/OccupancyGrp/ProgramServicesAmt011706
IRS990/OccupancyGrp/TotalAmt015556
IRS990/OfficeExpensesGrp/FundraisingAmt01788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08754
IRS990/OfficeExpensesGrp/ProgramServicesAmt032055
IRS990/OfficeExpensesGrp/TotalAmt042597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240000
IRS990/OtherAssetsTotalGrp/EOYAmt0240005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068922
IRS990/OtherExpensesGrp/Desc0VOLUNTEER MEAL VOUCHERS
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SANITATION AND SHOWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0351163
IRS990/OtherExpensesGrp/ProgramServicesAmt1237875
IRS990/OtherExpensesGrp/ProgramServicesAmt2196482
IRS990/OtherExpensesGrp/ProgramServicesAmt3101747
IRS990/OtherExpensesGrp/TotalAmt0351163
IRS990/OtherExpensesGrp/TotalAmt1237875
IRS990/OtherExpensesGrp/TotalAmt2196482
IRS990/OtherExpensesGrp/TotalAmt3101747
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1810
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0810
IRS990/OtherRevenueTotalAmt013519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268252
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt023674
IRS990/PayrollTaxesGrp/TotalAmt031459
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010994
IRS990/PensionPlanContributionsGrp/TotalAmt012682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTALYN AUTUCHOVICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAIR EVENT
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02193077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02193077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115878
IRS990/ProgSrvcAccomActy2Grp/Desc0OCF WORKS WITH ITS MEMBERSHIP AND OTHER COMMUNITY ORGANIZATIONS TO EDUCATE, NETWORK, AND SHARE RESOURCES. OCF PHILANTHROPY SUPPORTS LOCAL COMMUNITY EFFORTS FOR THE BENEFIT OF ARTS, EDUCATION, CULTURAL PROJECTS, BASIC NEEDS, AND OTHER GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301779
IRS990/ProgSrvcAccomActy3Grp/Desc0OCF YOUTH PROGRAMS ARE BASED ON LEADERSHIP ORIENTED ACTIVITIES TO INSPIRE CREATIVITY AND COMMUNITY INVOLVEMENT. WORKSHOPS, TRAININGS, CULTURE JAM CAMP AND OTHER PROGRAMS HAVE BEEN SUPPORTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAND AND FACILITY STEWARDSHIP RELIES ON VOLUNTEERS, PAID STAFF AND EXPERTS TO MANAGE WETLAND, RIPARIAN, FORESTED, CULTIVATED, DEVELOPED AND ARCHEOLOGICAL RESOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067743
IRS990/PYInvestmentIncomeAmt04937
IRS990/PYOtherExpensesAmt01475677
IRS990/PYOtherRevenueAmt018918
IRS990/PYProgramServiceRevenueAmt02142564
IRS990/PYRevenuesLessExpensesAmt0273570
IRS990/PYSalariesCompEmpBnftPaidAmt0399868
IRS990/PYTotalExpensesAmt01943288
IRS990/PYTotalRevenueAmt02216858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02193887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01388105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,796
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02373880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02229912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02054684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01966886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01750302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010375664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt010608917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02428100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02091094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01793153
IRS990ScheduleA/Total509Grp/TotalAmt010608917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02446637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02289031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02097116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02028566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01804031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010665381
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.03$5.99$4.06$3.47$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.40$3.40$3.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$2.52$2.97$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.13$5.85$2.22$0.82$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.14$4.36$0.40$1.00$0.60
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.06$4.97$3.20$3.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$2.54$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.66$2.46$2.11$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.25$2.34$2.15$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$2.22$1.94$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.77$2.02$1.87$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.62$1.94$1.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.03$3.44$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.13$3.29$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.20$3.09$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits