Civic Intelligence

Carmel Art Association

990 • Fiscal year 2014 • EIN 94-1012517

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 2271Carmel, CA 93921

(831) 624-6176

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$905,536

Up $138,073 (+18%) from 2013

Net Assets

Up

$881,135

Up $128,245 (+17%) from 2013

Liabilities

Up

$24,401

Up $9,828 (+67%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin81st percentile

Revenue

Up

$534,151

Up $131,693 (+33%) from 2013

Expenses

Up

$405,906

Up $58,625 (+17%) from 2013

Net Income

Up

$128,245

Up $73,068 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $629,543Liabilities 2011: $10,961Net Assets 2011: $618,5822011Assets 2012: $705,921Liabilities 2012: $8,497Net Assets 2012: $697,4242012Assets 2013: $767,463Liabilities 2013: $14,573Net Assets 2013: $752,8902013Assets 2014: $905,536Liabilities 2014: $24,401Net Assets 2014: $881,1352014Assets 2015: $911,497Liabilities 2015: $17,023Net Assets 2015: $894,4742015Assets 2016: $949,685Liabilities 2016: $14,768Net Assets 2016: $934,9172016Assets 2017: $1,054,168Liabilities 2017: $24,112Net Assets 2017: $1,030,0562017Assets 2018: $1,076,448Liabilities 2018: $20,974Net Assets 2018: $1,055,4742018Assets 2019: $1,092,122Liabilities 2019: $17,741Net Assets 2019: $1,074,3812019Assets 2020: $1,129,774Liabilities 2020: $19,739Net Assets 2020: $1,110,0352020Assets 2021: $1,300,738Liabilities 2021: $31,965Net Assets 2021: $1,268,7732021Assets 2022: $1,389,959Liabilities 2022: $42,441Net Assets 2022: $1,347,5182022Assets 2023: $1,277,576Liabilities 2023: $26,244Net Assets 2023: $1,251,3322023Assets 2024: $1,900,487Liabilities 2024: $35,380Net Assets 2024: $1,865,1072024

Highlighted filing

2014

Assets$905,536
Liabilities$24,401
Net Assets$881,135
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $317,138Expenses 2011: $389,744Net Income 2011: -$72,6062011Expenses 2012: $327,4352012Revenue 2013: $402,458Expenses 2013: $347,281Net Income 2013: $55,1772013Revenue 2014: $534,151Expenses 2014: $405,906Net Income 2014: $128,2452014Revenue 2015: $474,458Expenses 2015: $461,119Net Income 2015: $13,3392015Revenue 2016: $512,972Expenses 2016: $472,094Net Income 2016: $40,8782016Revenue 2017: $633,534Expenses 2017: $538,125Net Income 2017: $95,4092017Revenue 2018: $513,089Expenses 2018: $487,671Net Income 2018: $25,4182018Revenue 2019: $492,096Expenses 2019: $472,508Net Income 2019: $19,5882019Revenue 2020: $340,834Expenses 2020: $305,180Net Income 2020: $35,6542020Revenue 2021: $589,995Expenses 2021: $431,257Net Income 2021: $158,7382021Revenue 2022: $685,755Expenses 2022: $615,165Net Income 2022: $70,5902022Revenue 2023: $524,069Expenses 2023: $619,803Net Income 2023: -$95,7342023Revenue 2024: $1,284,437Expenses 2024: $702,190Net Income 2024: $582,2472024

Highlighted filing

2014

Revenue$534,151
Expenses$405,906
Net Income$128,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,243,360
Mission and Program Overview

Mission

Promote Local Artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,123$516,395▲ $340,272
Land, Buildings, and Equipment, Net$231,134$235,249▲ $4,115
Inventories for Sale or Use$108,200$104,136▼ $4,064
Investments in Publicly Traded Securities$100,759$0▼ $100,759
Accounts Receivable$29,669$31,457▲ $1,788
Cash and Non-Interest-Bearing Accounts$119,344$16,955▼ $102,389
Prepaid Expenses and Deferred Charges$2,234$1,344▼ $890
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-
Intangible Assets-$0-
Total Assets$767,463$905,536▲ $138,073
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,573$24,401▲ $9,828
Total Liabilities$14,573$24,401▲ $9,828
Net Assets / Fund Balance
Unrestricted Net Assets$356,334$484,580▲ $128,246
Temporarily Rstr Net Assets$396,556$396,555▼ $1
Total Net Assets Fund Balance$752,890$881,135▲ $128,245
Total Liabilities and Net Assets / Fund Balance$767,463$905,536▲ $138,073

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,450$205,548$413,998
Other Land Buildings$21,709$81,520$103,229
Equipment$3,090$23,475$26,565
Buildings-$10,543$10,543
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pamela TakigawaPresident
Andy WilliamsVice President
Jan WagstaffVice President
Alicia MeheenDirector
Chris SawyerDirector
Christine CrozierDirector
Daria ShachmutDirector
Howard PerkinsDirector
Jeffrey BecomDirector
Melissa LoftonDirector
Patty BiedermanDirector
Richard TetteDirector
Sarah HealeyDirector
Cornelia EmerySecretary
Stan RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,845
Program Service Revenue
$47,635
Investment Income
$1,386
Other Revenue
$437,285
All Other Contributions
$47,845
Change in Net Assets
$128,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,027
Other Expenses$152,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,468$50,489-$201,957
All Other Expenses$50,677$6,989-$57,666
Other Employee Benefits$24,379$8,126-$32,505
Payroll Taxes$13,924$4,641-$18,565
Depreciation Depletion$11,044$3,681-$14,725
Other Expenses$9,218$3,073-$12,291
Fees for Services Accounting-$1,778-$1,778
Total Functional Expenses$318,270$87,636$0$405,906
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
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
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available at the Association's offices upon request.”

Filing and Contact Details

Filer

Filer Name
Carmel Art Association
EIN
94-1012517
Phone
8316246176
Address
PO Box 2271, Carmel, CA 93921

Signing Officer

Name
Monica Ehrlich
Title
General Manager
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
6

Preparer

Firm
Bianchi Kasavan & Pope LLP
Address
1000 Munras Ave Ste 200, Monterey, CA 93940
Preparer
David G Huey
Phone
8313731697
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $10936; Column (B) - Program Services = $10936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Events: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $380; Column (B) - Program Services = $285; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees & Licenses: Column (A) - Total = $774; Column (B) - Program Services = $581; Column (C) - Management & General = $193; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gallery Expense: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $5373; Column (B) - Program Services = $4030; Column (C) - Management & General = $1343; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $836; Column (B) - Program Services = $0; Column (C) - Management & General = $836; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Penalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $470; Column (B) - Program Services = $353; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $6008; Column (B) - Program Services = $6008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Real Property Taxes: Column (A) - Total = $3743; Column (B) - Program Services = $2807; Column (C) - Management & General = $936; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Functions: Column (A) - Total = $10518; Column (B) - Program Services = $10518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $6199; Column (B) - Program Services = $4649; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $7675; Column (B) - Program Services = $5756; Column (C) - Management & General = $1919; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/GainOrLossGrp/SecuritiesAmt01020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101165
IRS990/GrossReceiptsAmt01243360
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104136
IRS990/InvestmentIncomeGrp/ExclusionAmt0366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235249
IRS990/LandBldgEquipCostOrOtherBssAmt0556335
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100145
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote Local Artists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0752890
IRS990/NetAssetsOrFundBalancesEOYAmt0881135
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0437285
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0437285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032505
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Worker's Comp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23073
IRS990/OtherExpensesGrp/ProgramServicesAmt030981
IRS990/OtherExpensesGrp/ProgramServicesAmt114468
IRS990/OtherExpensesGrp/ProgramServicesAmt212111
IRS990/OtherExpensesGrp/ProgramServicesAmt39218
IRS990/OtherExpensesGrp/TotalAmt030981
IRS990/OtherExpensesGrp/TotalAmt119290
IRS990/OtherExpensesGrp/TotalAmt216148
IRS990/OtherExpensesGrp/TotalAmt312291
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04641
IRS990/PayrollTaxesGrp/ProgramServicesAmt013924
IRS990/PayrollTaxesGrp/TotalAmt018565
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138443
IRS990/PYOtherRevenueAmt0346802
IRS990/PYProgramServiceRevenueAmt040579
IRS990/PYRevenuesLessExpensesAmt055177
IRS990/PYSalariesCompEmpBnftPaidAmt0208838
IRS990/PYTotalExpensesAmt0347281
IRS990/PYTotalRevenueAmt0402458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516395
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337117
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0823665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0585955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03895618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09243
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04232735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,536
Liabilities
$24,401
Net assets
$881,135
Revenue
$534,151
Expenses
$405,906
Net income
$128,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$1.28$0.70$0.58
2023Summary only. Only limited summary data is available for this year.$1.28$0.03$1.25$0.52$0.62$0.10
2022Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$0.69$0.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.27$0.59$0.43$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.34$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.02$1.07$0.49$0.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.51$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.63$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.93$0.51$0.47$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.47$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.53$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.40$0.35$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.33
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.32$0.39$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits