Civic Intelligence

Oregon Public Broadcasting

990 • Fiscal year 2021 • EIN 93-0814638

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 03, 2022

Organization ProfileWWW.OPB.ORG

View Organization Page

7140 S Macadam AvenuePortland, OR 97219

(503) 244-9900

Siviq Scores

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

Liabilities / Assets

24th percentile

0.06x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.16x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

77th percentile

30%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$132,787,016

Up $29,026,385 (+28%) from 2020

Net Assets

Up

$124,304,282

Up $26,988,424 (+28%) from 2020

Liabilities

Up

$8,482,734

Up $2,037,961 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$54,715,302

Up $6,214,107 (+13%) from 2020

Expenses

Up

$38,346,336

Up $1,605,982 (+4.4%) from 2020

Net Income

Up

$16,368,966

Up $4,608,125 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150M$100M$50M$0Assets 2010: $50,578,079Liabilities 2010: $4,587,471Net Assets 2010: $45,990,6082010Assets 2011: $55,437,481Liabilities 2011: $4,706,200Net Assets 2011: $50,731,2812011Assets 2012: $54,834,182Liabilities 2012: $3,912,447Net Assets 2012: $50,921,7352012Assets 2013: $59,157,459Liabilities 2013: $5,324,399Net Assets 2013: $53,833,0602013Assets 2014: $62,865,823Liabilities 2014: $4,505,236Net Assets 2014: $58,360,5872014Assets 2015: $64,006,879Liabilities 2015: $4,116,341Net Assets 2015: $59,890,5382015Assets 2016: $66,651,911Liabilities 2016: $5,402,607Net Assets 2016: $61,249,3042016Assets 2017: $77,882,862Liabilities 2017: $7,707,831Net Assets 2017: $70,175,0312017Assets 2018: $86,021,919Liabilities 2018: $7,988,753Net Assets 2018: $78,033,1662018Assets 2019: $96,349,974Liabilities 2019: $9,764,342Net Assets 2019: $86,585,6322019Assets 2020: $103,760,631Liabilities 2020: $6,444,773Net Assets 2020: $97,315,8582020Assets 2021: $132,787,016Liabilities 2021: $8,482,734Net Assets 2021: $124,304,2822021Assets 2022: $128,111,404Liabilities 2022: $5,678,012Net Assets 2022: $122,433,3922022Assets 2023: $144,181,795Liabilities 2023: $7,013,475Net Assets 2023: $137,168,3202023

Highlighted filing

2021

Assets$132,787,016
Liabilities$8,482,734
Net Assets$124,304,282
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0Expenses 2010: $28,172,6952010Expenses 2011: $29,356,7022011Expenses 2012: $28,641,9392012Revenue 2013: $30,740,993Expenses 2013: $28,997,804Net Income 2013: $1,743,1892013Revenue 2014: $30,728,447Expenses 2014: $28,867,044Net Income 2014: $1,861,4032014Revenue 2015: $30,817,643Expenses 2015: $28,728,147Net Income 2015: $2,089,4962015Revenue 2016: $33,196,030Expenses 2016: $30,630,498Net Income 2016: $2,565,5322016Revenue 2017: $37,937,902Expenses 2017: $31,776,224Net Income 2017: $6,161,6782017Revenue 2018: $40,366,060Expenses 2018: $33,292,952Net Income 2018: $7,073,1082018Revenue 2019: $43,671,989Expenses 2019: $35,517,972Net Income 2019: $8,154,0172019Revenue 2020: $48,501,195Expenses 2020: $36,740,354Net Income 2020: $11,760,8412020Revenue 2021: $54,715,302Expenses 2021: $38,346,336Net Income 2021: $16,368,9662021Revenue 2022: $50,705,685Expenses 2022: $39,474,661Net Income 2022: $11,231,0242022Revenue 2023: $56,821,607Expenses 2023: $44,099,868Net Income 2023: $12,721,7392023

Highlighted filing

2021

Revenue$54,715,302
Expenses$38,346,336
Net Income$16,368,966
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$78,232,148
Mission and Program Overview

Mission

Giving voice to the community, connecting Oregon and its neighbors, illuminating a wider world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,814,610$48,937,610▲ $18,123,000
Savings and Temporary Cash Investments$25,701,553$34,422,857▲ $8,721,304
Investments Other Securities$17,527,589$23,040,888▲ $5,513,299
Land, Buildings, and Equipment, Net$22,316,082$21,278,575▼ $1,037,507
Accounts Receivable$2,586,340$2,045,659▼ $540,681
Pledges and Grants Receivable$3,390,277$1,726,390▼ $1,663,887
Prepaid Expenses and Deferred Charges$1,424,180$1,335,037▼ $89,143
Total Assets$103,760,631$132,787,016▲ $29,026,385
Liabilities
Accounts Payable and Accrued Expenses$3,748,741$5,822,418▲ $2,073,677
Other Liabilities$2,573,136$2,613,451▲ $40,315
Deferred Revenue$122,896$46,865▼ $76,031
Total Liabilities$6,444,773$8,482,734▲ $2,037,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,386,056$105,413,902▲ $20,027,846
Net Assets With Donor Restrictions$11,929,802$18,890,380▲ $6,960,578
Total Net Assets Fund Balance$97,315,858$124,304,282▲ $26,988,424
Total Liabilities and Net Assets / Fund Balance$103,760,631$132,787,016▲ $29,026,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,833,100$17,173,581$22,006,681
Leasehold Improvements$10,343,774$3,340,994$13,684,768
Buildings$419,142$7,193,987$7,613,129
Other Land Buildings$2,821,019$1,359,540$4,180,559
Land$2,861,540-$2,861,540
Other Securities$2,581,431--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,383,200$16,717,255▲ $12,398,602$1,711,300$67,712,157
2019$38,571,032$2,694,012▲ $748,115$1,572,800$40,383,200
2018$36,053,495$2,180,837▲ $1,845,094$1,454,812$38,571,032
2017$32,191,776$3,187,784▲ $2,088,574$1,361,645$36,053,495
2016$27,849,947$1,951,670▲ $3,744,964$1,307,270$32,191,776
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BassPresident & CEOFT$405,367$41,447$446,814
Morgan Holm SvpChief Content OfficerFT$207,281$23,825$231,106
Cheryl Ikemiya VpChief Development OfficerFT$195,132$25,659$220,791
Jan Heskiss CFOAsst Secretary-treasurerFT$197,168$20,115$217,283
Debbie Rotich VpChief Admin OfficerFT$198,040$12,774$210,814
Duane Smith VpChief Technology OfficerFT$184,497$21,798$206,295
Lynne Clendenin ChristensenVP, ProgrammingFT$161,490$17,940$179,430
Rebecca Morris HannafinVP, General CounselFT$154,137$23,244$177,381
David DavisVP, Tv ProductionFT$157,760$17,505$175,265
Paul Loofburrow VpAudience Development & EngagementFT$151,532$17,085$168,617
Holly Bullock-dennistonVP, People & CultureFT$147,501$9,794$157,295

Board Members and Trustees

NameTitle
Elizabeth CramerChair
Amy TykesonVice Chair
Bill SwindellsDirector
Colin EvansDirector
David VernierDirector
Elisa DozonoDirector
Graciela Gomez CowgerDirector
Jenn LynchDirector
Jesse BeasonDirector
John TapognaDirector
Karen AndersonDirector
Kathleen GeorgeDirector
Lee WeinsteinDirector
Lisa SkariDirector
Mike GolubDirector
Paul SpeerDirector
Rebecca DecesaroDirector
Roger CookeDirector
SEAN O'HOLLARENDirector
Sandy RoweDirector
Susan HammerDirector Through Aug 2020
Rukaiyah AdamsSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wp Company LLCMedia Technology1301 K ST NW, Washington, DC 20071$1,241,272
Howard S Wright CoConstruction Contractor1455 NW IRVING ST SUITE 400, Portland, OR 97209$995,086
Dalet Digital Media SystemsMedia Technology88 PINE ST 8TH FLOOR, New York, NY 10005$707,219
One Diversified LLCMedia Technology2975 NORTHWOODS PKWY, Norcross, GA 30071$607,039
Black Wolf Protection GroupSecurity959 SE DIVISION ST SUITE 330, Portland, OR 97214$370,404
Revenue and Support

Revenue Composition

Contributions and Grants
$49,731,932
Program Service Revenue
$1,881,598
Investment Income
$2,678,509
Other Revenue
$423,263
All Other Contributions
$48,859,593
Change in Net Assets
$16,368,966

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2,467$3,257,980Sales Price
Securities Publicly Traded85$495,776Sales Price
Total Noncash Contributions2,552$3,753,756-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,727,150
Revenue Not Reported on Financial Statements
$-11,848
Revenue Not Reported on Form 990
$10,884,025
Other Revenue Adjustments
$-121,180
Total Revenue per Audited Statements
$65,611,175
Total Revenue per Form 990
$54,715,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,432,748
Other Expenses$18,074,573
Total Fundraising Expense$6,677,061
Professional Fundraising Fees$839,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,309,466$1,975,779$2,336,634$14,621,879
Fees for Services Other$1,216,769$800,520$285,242$2,302,531
Depreciation Depletion$1,492,201$662,184$38,835$2,193,220
Current Officers, Directors, Trustees, and Key Employees$503,332$788,701$268,172$1,560,205
Information Technology$1,165,811$37,393$216,882$1,420,086
Office Expenses$571,904$183,346$652,414$1,407,664
Other Employee Benefits$937,009$161,115$209,163$1,307,287
Occupancy$670,419$577,578-$1,247,997
Payroll Taxes$787,365$173,324$185,987$1,146,676
Royalties-$1,130,000-$1,130,000
Fees for Services Professional Fundraising--$839,015$839,015
All Other Expenses$154,770$563,775$96,317$814,862
Pension Plan Contributions$559,255$101,409$136,037$796,701
Other Expenses$577,093$89,621$1,344,198$577,093
Fees for Services Legal$68,839$129,274$11,959$210,072
Advertising$99,522$1,410$45,427$146,359
Insurance$1,446$136,859-$138,305
Travel$102,613$2,003$316$104,932
Fees for Services Accounting-$93,354-$93,354
Fees for Service Investment Mgmnt Fees-$79,332-$79,332
Conferences and Meetings$21,648$27,365$10,350$59,363
Total Functional Expenses$23,954,933$7,714,342$6,677,061$38,346,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,622,751
Total Expenses per Form 990$38,346,336
Expenses per Audited Statements$38,237,004
Expenses Not Reported on Form 990$385,747
Expenses Not Reported on Financial Statements$109,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$839,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Charitable Trusts and Gift Annuities$2,613,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“The audit committee of the board of directors reviews form 990. A copy of form 990 is then distributed to all governing board members for their review prior to filing.”

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

“Opb annually collects and reviews conflict of interest disclosure forms from all directors, officers and key employees. When an annual disclosure form indicates the existence of a conflict of interest or a potential conflict (or when a conflict is otherwise discovered or reported), the board chair, the president and/or the governance committee conduct a review. Conflicted individuals may provide information but may not participate in the decision-making process for such transactions. A transaction involving a conflict of interest may be approved by the board if the material facts are fully disclosed and the independent directors approve the transaction in good faith. Before entering into contracts with outside vendors, opb's finance and legal departments review whether a conflict of interest could result from the proposed transaction. Unless a conflict of interest has been reviewed and approved by the board, each opb service agreement with outside vendors requires the vendor to attest that no such conflict exists. Opb will document in board minutes any decisions related to transactions involving actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The human resources (hr) committee of the board of directors determines the recommended compensation (merit increase and bonus) for the ceo and cfo, and their recommendation is reviewed and approved by the full board of directors. The hr committee also reviews comprehensive compensation information for all senior management employees. In all cases, the hr committee process includes review of comparability data and contemporaneous substantiation of the deliberation and decisions. The hr committee recommends and the board of directors approves a budgetary pool of funds for the ceo to award merit increases and bonuses at his discretion to senior management employees, based on individual performance and within the parameters of position salary ranges. These merit increases and bonuses for senior management employees are also approved by the chair of the board of directors. Ceo compensation was last approved december 2020; cfo and other senior management compensation was last approved june 2021.”

Form 990, Part VI, Section C, Line 18

“Opb posts its most current form 990 and form 990-t online at www.opb.org/about. Opb also makes copies of its form 990 and form 990-t available to the public upon request. Form 1023 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Opb makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Public Broadcasting
EIN
93-0814638
Phone
5032449900
Address
7140 S MACADAM AVENUE, PORTLAND, OR 97219

Signing Officer

Name
Jan Heskiss
Title
CFO
Phone
5032449900
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bass
Formed
1982
Legal Domicile
Or
Voting Board Members
21
Independent Board Members
21
Employees
244
Volunteers
131

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial loss on charitable trusts and gift annuities 1,104,313. Difference in income from llcs per books/actual k-1s 49,863.”

Financial Statement Notes

PART V, LINE 4:

“Opb's endowment consists of approximately 23 individual funds established for a variety of purposes. It includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. Opb uses a spending rate of 5% on these funds, and the funds are used for general operations, programming, internships and capital improvements.”

PART X, LINE 2:

“Uncertain tax positions under fin 48 (asc 740) - financial statement footnote: the organization recognizes the tax benefit from uncertain tax positions, if any, only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements. The organization recognizes interest accrued and penalties related to tax matters in managment and general expenses. The organization had no unrecognized tax benefits at june 30, 2021 or 2020. No interest and penalties were accrued for the year ended june 30, 2021 or 2020. The organization files an exempt organization return and unrelated business income tax return in the u.s. Federal jurisdiction and a corporate tax return in oregon.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial gain on charitable trusts and gifts 1,104,313.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -71,317. Difference in income from llcs per books/actual k-1s -49,863.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 71,317.”

Raw XML AppendixShowing 400 of 1,175 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/Desc0SEE SCHEDULE OOPB IS A LEADER IN PUBLIC MEDIA, SERVING DIVERSE COMMUNITIES OF THE NORTHWEST WITH FACT-BASED, IN-DEPTH NEWS AND INFORMATION ABOUT POLITICS, THE ENVIRONMENT, SCIENCE, ARTS, HISTORY, AND CULTURES; BUSINESS, EDUCATION AND MORE. POWERED BY THE GENEROUS SUPPORT OF MEMBERS, OPB SEEKS OUT A VARIETY OF VOICES IN OUR COMMUNITIES AND LIFTS UP AUTHENTIC STORIES OF THE PEOPLE, PLACES, EVENTS AND ISSUES OF THE REGION, PROVIDING CONTEXT AND A DEEPER UNDERSTANDING.OPB JOURNALISTS SPAN ACROSS OREGON AND SOUTHERN WASHINGTON TO DELIVER TRUSTED LOCAL AND REGIONAL COVERAGE DAILY, ALONG WITH DEEP INVESTIGATIVE REPORTING. THEY ALSO PROVIDE CONTEXT FOR NATIONAL AND INTERNATIONAL STORIES WITH A NORTHWEST IMPACT. THIS NEWS COVERAGE IS DELIVERED ON OPB RADIO, ONLINE AT OPB.ORG, AND IN A DAILY EMAIL NEWSLETTER "FIRST LOOK." OUR WEEKLY POLITICAL PODCAST, OPB POLITICS NOW AND OUR DAILY HOUR-LONG RADIO SHOW THINK OUT LOUD PROVIDE AN ADDITIONAL VENUE FOR CONVERSATION AND COMMUNITY ENGAGEMENT AROUND KEY ISSUES AND IDEAS. OPB ALSO OFFERS OUR AUDIENCES A VARIETY OF PODCAST SERIES THAT TAKE A DEEPER DIVE INTO THE IMPORTANT ISSUES AND DIVERSE NORTHWEST TOPICS SUCH AS "BUNDYVILLE," "TIMBER WARS," "RELATIVE FICTION," "THE FAULT LINE: DYING FOR A FIGHT AND "CLASS OF 2025." OPB'S ARTS & CULTURE PORTFOLIO INCLUDES REPORTING, FEATURES AND MULTIMEDIA CONTENT ONLINE AT OPB.ORG, ALONG WITH ORIGINAL OPB TV TELEVISION SERIES OREGON ART BEAT AND OREGON EXPERIENCE. OUR MUSIC PROGRAMMING INCLUDES KMHD JAZZ RADIO AND OPBMUSIC, FEATURING THE NORTHWEST'S EMERGING AND INDEPENDENT ARTISTS. IN ADDITION TO ARTS COVERAGE, AT THE CENTER OF A UNIQUELY ENGAGED NORTHWEST CULTURE IS A DEMAND FOR DEEP ENVIRONMENTAL REPORTING. OPB'S SCIENCE & ENVIRONMENT TEAM HELPS OUR AUDIENCE EXAMINE IMPORTANT ENVIRONMENTAL ISSUES UNFOLDING ACROSS OUR REGION. THE LATEST NEWS, IN-DEPTH FEATURES AND INVESTIGATIONS ARE AVAILABLE ONLINE AT OPB.ORG. OPB'S LONGEST-RUNNING ORIGINAL OPB TV SERIES, OREGON FIELD GUIDE, IS ALSO A VALUABLE, IN-DEPTH SOURCE OF INFORMATION ABOUT OUTDOOR RECREATION, ECOLOGICAL AND GEOLOGICAL ISSUES, NATURAL RESOURCES AND TRAVEL DESTINATIONS IN THE NORTHWEST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF ADMIN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, TV PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUDIENCE DEVELOPMENT & ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR THROUGH AUG 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,787,016
Liabilities
$8,482,734
Net assets
$124,304,282
Revenue
$54,715,302
Expenses
$38,346,336
Net income
$16,368,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$144$7.01$137$56.8$44.1$12.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$5.68$122$50.7$39.5$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$8.48$124$54.7$38.3$16.4
2020Summary only. Only limited summary data is available for this year.$104$6.44$97.3$48.5$36.7$11.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$9.76$86.6$43.7$35.5$8.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$7.99$78.0$40.4$33.3$7.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$7.71$70.2$37.9$31.8$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$5.40$61.2$33.2$30.6$2.57
2015Detailed filing. Detailed filing data is available for this year.$64.0$4.12$59.9$30.8$28.7$2.09
2014Detailed filing. Detailed filing data is available for this year.$62.9$4.51$58.4$30.7$28.9$1.86
2013Summary only. Only limited summary data is available for this year.$59.2$5.32$53.8$30.7$29.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$3.91$50.9$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$4.71$50.7$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$4.59$46.0$28.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits