Civic Intelligence

Golden State YMCA

990 • Fiscal year 2024 • EIN 94-1459198

Jan 01, 2024 to Dec 31, 2024 • Filed on May 11, 2025

Organization Profilewww.ymcacampsequoialake.org

View Organization Page

320 N Akers StVisalia, CA 93291

(559) 624-1110

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$138,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,421,935

Up $99,645 (+3.0%) from 2023

Net Assets

Up

$2,637,907

Up $246,044 (+10%) from 2023

Liabilities

Down

$784,028

Down $146,399 (-16%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$3,110,048

Up $302,638 (+11%) from 2023

Expenses

Up

$2,864,004

Up $190,954 (+7.1%) from 2023

Net Income

Up

$246,044

Up $111,684 (+83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,103,639Liabilities 2010: $3,495,549Net Assets 2010: $608,0902010Assets 2011: $3,842,362Liabilities 2011: $3,140,867Net Assets 2011: $701,4952011Assets 2012: $3,466,535Liabilities 2012: $3,713,621Net Assets 2012: -$247,0862012Assets 2013: $2,511,248Liabilities 2013: $2,604,847Net Assets 2013: -$93,5992013Assets 2014: $1,900,182Liabilities 2014: $1,182,462Net Assets 2014: $717,7202014Assets 2015: $1,073,867Liabilities 2015: $430,718Net Assets 2015: $643,1492015Assets 2016: $971,262Liabilities 2016: $171,285Net Assets 2016: $799,9772016Assets 2017: $1,211,449Liabilities 2017: $211,413Net Assets 2017: $1,000,0362017Assets 2018: $1,449,105Liabilities 2018: $221,555Net Assets 2018: $1,227,5502018Assets 2019: $1,711,206Liabilities 2019: $279,540Net Assets 2019: $1,431,6662019Assets 2020: $1,763,579Liabilities 2020: $551,593Net Assets 2020: $1,211,9862020Assets 2021: $2,703,806Liabilities 2021: $758,260Net Assets 2021: $1,945,5462021Assets 2022: $3,174,515Liabilities 2022: $917,012Net Assets 2022: $2,257,5032022Assets 2023: $3,322,290Liabilities 2023: $930,427Net Assets 2023: $2,391,8632023Assets 2024: $3,421,935Liabilities 2024: $784,028Net Assets 2024: $2,637,9072024

Highlighted filing

2024

Assets$3,421,935
Liabilities$784,028
Net Assets$2,637,907
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,878,520Expenses 2010: $8,092,588Net Income 2010: $785,9322010Revenue 2011: $7,300,400Expenses 2011: $7,187,863Net Income 2011: $112,5372011Revenue 2012: $6,600,837Expenses 2012: $7,549,418Net Income 2012: -$948,5812012Revenue 2013: $4,163,608Expenses 2013: $4,328,946Net Income 2013: -$165,3382013Revenue 2014: $4,446,572Expenses 2014: $3,635,253Net Income 2014: $811,3192014Revenue 2015: $2,285,465Expenses 2015: $2,200,826Net Income 2015: $84,6392015Revenue 2016: $1,917,561Expenses 2016: $1,756,322Net Income 2016: $161,2392016Revenue 2017: $1,770,228Expenses 2017: $1,570,169Net Income 2017: $200,0592017Revenue 2018: $1,747,113Expenses 2018: $1,519,599Net Income 2018: $227,5142018Revenue 2019: $1,780,013Expenses 2019: $1,575,897Net Income 2019: $204,1162019Revenue 2020: $539,988Expenses 2020: $759,668Net Income 2020: -$219,6802020Revenue 2021: $2,179,291Expenses 2021: $1,445,731Net Income 2021: $733,5602021Revenue 2022: $2,397,247Expenses 2022: $2,083,098Net Income 2022: $314,1492022Revenue 2023: $2,807,410Expenses 2023: $2,673,050Net Income 2023: $134,3602023Revenue 2024: $3,110,048Expenses 2024: $2,864,004Net Income 2024: $246,0442024

Highlighted filing

2024

Revenue$3,110,048
Expenses$2,864,004
Net Income$246,044
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.2
Gross Receipts
$3,110,048
Mission and Program Overview

Mission

The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,337$1,976,448▲ $223,111
Savings and Temporary Cash Investments$628,674$523,123▼ $105,551
Cash and Non-Interest-Bearing Accounts$683,732$461,662▼ $222,070
Investments in Publicly Traded Securities$256,547$460,702▲ $204,155
Total Assets$3,322,290$3,421,935▲ $99,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,015$456,584▲ $3,569
Deferred Revenue$419,024$304,037▼ $114,987
Accounts Payable and Accrued Expenses$58,388$23,407▼ $34,981
Total Liabilities$930,427$784,028▼ $146,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,159$2,557,604▲ $235,445
Net Assets With Donor Restrictions$69,704$80,303▲ $10,599
Total Net Assets Fund Balance$2,391,863$2,637,907▲ $246,044
Total Liabilities and Net Assets / Fund Balance$3,322,290$3,421,935▲ $99,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,413--
Equipment$100,966$166,866-
Leasehold Improvements$1,850,069$444,153-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,066-▲ $7,771$7,771$68,066
2023$68,066-▲ $3,995$3,995$68,066
2022$68,066-▲ $204$204$68,066
2021$68,066---$68,066
2020$68,066---$68,066
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon HelyerCEOFT$138,750$138,750

Board Members and Trustees

NameTitle
Phil DixonBoard Chair
Dave HembreeBoard Member
Jonathan GravesBoard Member
Mark JohnsonBoard Member
Robert GoodsbyBoard Member
Sean DraperBoard Member
Sean RingerBoard Member
Wes SumidaBoard Member
Emily BishopSecretary
Marty ZeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,083
Program Service Revenue
$2,418,199
Investment Income
$85,359
Other Revenue
$6,407
All Other Contributions
$600,083
Change in Net Assets
$246,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,048
Total Revenue per Audited Statements
$3,110,048
Total Revenue per Form 990
$3,110,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,276
Other Expenses$1,310,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,845$91,566$0$1,167,411
Occupancy$283,961$32,402$0$316,363
All Other Expenses$199,067$40,836$0$239,903
Other Employee Benefits$78,794$63,189$0$141,983
Current Officers, Directors, Trustees, and Key Employees$127,865$10,885$0$138,750
Fees for Services Other$92,147$10,168$0$102,315
Depreciation Depletion$88,317$940$0$89,257
Insurance$70,700$17,400$0$88,100
Payroll Taxes$74,608$8,601$0$83,209
Travel$68,652$1,750$0$70,402
Pension Plan Contributions$16,947$4,976$0$21,923
Fees for Services Accounting$0$9,945$0$9,945
Other Expenses$1,506$682$0$2,188
Fees for Services Legal$0$76$0$76
Total Functional Expenses$2,564,908$299,096$0$2,864,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,864,004
Total Expenses per Audited Statements$2,864,004
Total Expenses per Form 990$2,864,004
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Golden State YMCA
EIN
94-1459198
Phone
5596241110
Address
320 N Akers St, Visalia, CA 93291

Signing Officer

Name
Phil Dixon
Title
Board Chair
Phone
5596241110
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Dixon
Formed
1914
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
115
Volunteers
18

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is distributed to Board Members to review prior to its submission.”

Pt VI, Line 12C

“Each director, officer, other volunteer and selected employee shall provide the Golden State YMCA Board of Directors with a full and complete written disclosure of all facts of any transaction or situation that may be subject to any reasonable doubt concerning the possible existence of a conflict of interest by the director, officer, other volunteer or selected employee. The CEO shall send a copy of the Conflict of Interest Resolution and the disclosure statement/questionnaire to all directors, officers, other volunteers and selected employees who shall complete and return the disclosure statement to the CEO. The CEO shall submit a confidential report to the Board of Directors concerning the same. Each new director, officer, other volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his or her responsibilties.”

Pt VI, Line 15A

“The Golden State YMCA Board of Directors reviewed compensation information and comparable data provided by YMCA USA and other sources to determine the compensation for the CEO position.”

Pt VI, Line 15B

“The CEO, with guidance from the Board of Directors, annually reviews the salaries of any Exempt year round position. The review includes compensation information and comparable data provided by YMCA USA and other local sources for similar positions when determining the compensation for these positions.”

Pt VI, Line 19

“Other information regarding Golden State YMCA may be available upon request.”

Pt XI

“Transfer of net assets from Golden State YMCA to its affliate, Sequoia Lake Conference of YMCAs.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Camps - the Organization believes camping services enable families and children to come together while living simply, close to nature and each other, so that the experience might renew the respect for the world around, inspire the recommitment to family and friends, and families and children may rejoice in the spirit of love. The Organization operates five summer resident camps at Sequoia Lake. These camps offer residential youth, family, and skate camping programs that deliver experiential, age appropriate activities for youth and families. Vacant weeks are currently filled by non-profit rental groups providing their own programming while Golden State YMCA provides the space and program support services. YMCA programs are for all. The Organization develops the financial resources through charitable contributions to operate under and convey the motto, No one is turned away for an inability to pay.
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IRS990/InsuranceGrp/ProgramServicesAmt070700
IRS990/InsuranceGrp/TotalAmt088100
IRS990/InvestmentIncomeGrp/ExclusionAmt085359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085359
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0460702
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01753337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976448
IRS990/LandBldgEquipCostOrOtherBssAmt02587467
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0456584
IRS990/NetAssetsOrFundBalancesBOYAmt02391863
IRS990/NetAssetsOrFundBalancesEOYAmt02637907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02557604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032402
IRS990/OccupancyGrp/ProgramServicesAmt0283961
IRS990/OccupancyGrp/TotalAmt0316363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141983
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Kitchen, Food and Beverages
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3682
IRS990/OtherExpensesGrp/ProgramServicesAmt094128
IRS990/OtherExpensesGrp/ProgramServicesAmt1282308
IRS990/OtherExpensesGrp/ProgramServicesAmt210063
IRS990/OtherExpensesGrp/ProgramServicesAmt31506
IRS990/OtherExpensesGrp/TotalAmt094967
IRS990/OtherExpensesGrp/TotalAmt1282308
IRS990/OtherExpensesGrp/TotalAmt214904
IRS990/OtherExpensesGrp/TotalAmt32188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06407
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08601
IRS990/PayrollTaxesGrp/ProgramServicesAmt074608
IRS990/PayrollTaxesGrp/TotalAmt083209
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016947
IRS990/PensionPlanContributionsGrp/TotalAmt021923
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Phil Dixon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418199
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047975
IRS990/PYOtherExpensesAmt01345621
IRS990/PYOtherRevenueAmt021773
IRS990/PYProgramServiceRevenueAmt02382553
IRS990/PYRevenuesLessExpensesAmt0134360
IRS990/PYSalariesCompEmpBnftPaidAmt01327429
IRS990/PYTotalExpensesAmt02673050
IRS990/PYTotalRevenueAmt02807410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0246044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02418199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523123
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2020: 28909. 2021: 37962. 2022: 4302. 2023: 21773. 2024: 6407.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0917450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02597966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02418199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02382553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01949860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01219601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08191246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146014
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099353
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt010789212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03018282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02737662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02389473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02137051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506744
IRS990ScheduleA/Total509Grp/TotalAmt010789212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011034579
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/CYEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07771
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068066
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0267832
IRS990ScheduleD/ExpensesSubtotalAmt02864004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025413

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,421,935
Liabilities
$784,028
Net assets
$2,637,907
Revenue
$3,110,048
Expenses
$2,864,004
Net income
$246,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.78$2.64$3.11$2.86$0.25
2023Summary only. Only limited summary data is available for this year.$3.32$0.93$2.39$2.81$2.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.92$2.26$2.40$2.08$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.76$1.95$2.18$1.45$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.55$1.21$0.54$0.76$0.22
2019Summary only. Only limited summary data is available for this year.$1.71$0.28$1.43$1.78$1.58$0.20
2018Summary only. Only limited summary data is available for this year.$1.45$0.22$1.23$1.75$1.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$1.77$1.57$0.20
2016Summary only. Only limited summary data is available for this year.$0.97$0.17$0.80$1.92$1.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$2.29$2.20$0.08
2014Summary only. Only limited summary data is available for this year.$1.90$1.18$0.72$4.45$3.64$0.81
2013Summary only. Only limited summary data is available for this year.$2.51$2.60$0.09$4.16$4.33$0.17
2012Summary only. Only limited summary data is available for this year.$3.47$3.71$0.25$6.60$7.55$0.95
2011Summary only. Only limited summary data is available for this year.$3.84$3.14$0.70$7.30$7.19$0.11
2010Summary only. Only limited summary data is available for this year.$4.10$3.50$0.61$8.88$8.09$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits