Civic Intelligence

Dance Palace

990 • Fiscal year 2022 • EIN 94-2460193

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2022

Post Office Box 217Point Reyes Station, CA 94956

(415) 663-1075

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,723

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,192,157

Down $193,323 (-14%) from 2021

Net Assets

Down

$1,185,948

Down $139,107 (-10%) from 2021

Liabilities

Down

$6,209

Down $54,216 (-90%) from 2021

Revenue

Down

$392,403

Down $461,888 (-54%) from 2021

Expenses

Up

$470,789

Up $50,921 (+12%) from 2021

Net Income

Down

-$78,386

Down $512,809 (-118%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $750,832Liabilities 2011: $84,039Net Assets 2011: $666,7932011Assets 2012: $789,506Liabilities 2012: $142,607Net Assets 2012: $646,8992012Assets 2013: $744,141Liabilities 2013: $132,742Net Assets 2013: $611,3992013Assets 2014: $659,414Liabilities 2014: $111,680Net Assets 2014: $547,7342014Assets 2015: $623,252Liabilities 2015: $129,004Net Assets 2015: $494,2482015Assets 2016: $622,495Liabilities 2016: $150,146Net Assets 2016: $472,3492016Assets 2017: $615,285Liabilities 2017: $109,754Net Assets 2017: $505,5312017Assets 2018: $629,714Liabilities 2018: $24,771Net Assets 2018: $604,9432018Assets 2019: $720,924Liabilities 2019: $19,329Net Assets 2019: $701,5952019Assets 2020: $880,306Liabilities 2020: $60,980Net Assets 2020: $819,3262020Assets 2021: $1,385,480Liabilities 2021: $60,425Net Assets 2021: $1,325,0552021Assets 2022: $1,192,157Liabilities 2022: $6,209Net Assets 2022: $1,185,9482022Assets 2023: $1,015,001Liabilities 2023: $6,750Net Assets 2023: $1,008,2512023Assets 2024: $955,727Liabilities 2024: $5,919Net Assets 2024: $949,8082024Assets 2025: $1,002,571Liabilities 2025: $7,450Net Assets 2025: $995,1212025

Highlighted filing

2022

Assets$1,192,157
Liabilities$6,209
Net Assets$1,185,948

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $559,915Expenses 2011: $565,531Net Income 2011: -$5,6162011Revenue 2012: $653,624Expenses 2012: $673,518Net Income 2012: -$19,8942012Revenue 2013: $512,074Expenses 2013: $547,574Net Income 2013: -$35,5002013Revenue 2014: $493,157Expenses 2014: $556,822Net Income 2014: -$63,6652014Revenue 2015: $481,395Expenses 2015: $534,881Net Income 2015: -$53,4862015Revenue 2016: $469,657Expenses 2016: $491,556Net Income 2016: -$21,8992016Revenue 2017: $508,550Expenses 2017: $537,375Net Income 2017: -$28,8252017Revenue 2018: $437,879Expenses 2018: $458,609Net Income 2018: -$20,7302018Revenue 2019: $596,952Expenses 2019: $510,090Net Income 2019: $86,8622019Revenue 2020: $566,241Expenses 2020: $443,297Net Income 2020: $122,9442020Revenue 2021: $854,291Expenses 2021: $419,868Net Income 2021: $434,4232021Revenue 2022: $392,403Expenses 2022: $470,789Net Income 2022: -$78,3862022Revenue 2023: $444,876Expenses 2023: $644,715Net Income 2023: -$199,8392023Revenue 2024: $497,307Expenses 2024: $567,588Net Income 2024: -$70,2812024Revenue 2025: $669,291Expenses 2025: $640,857Net Income 2025: $28,4342025

Highlighted filing

2022

Revenue$392,403
Expenses$470,789
Net Income-$78,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$459,366
Mission and Program Overview

Mission

To enrich the quality of life in west marin by providing diverse cultural, educational and community services in a well-maintained environmentally friendly facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,756$585,561▲ $311,805
Land, Buildings, and Equipment, Net$225,151$231,121▲ $5,970
Investments in Publicly Traded Securities$264,667$224,064▼ $40,603
Savings and Temporary Cash Investments$619,424$151,411▼ $468,013
Accounts Receivable$2,482$0▼ $2,482
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,385,480$1,192,157▼ $193,323
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$45,000--
Accounts Payable and Accrued Expenses$15,425$6,209▼ $9,216
Total Liabilities$60,425$6,209▼ $54,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$927,203$798,844▼ $128,359
Net Assets With Donor Restrictions$397,852$387,104▼ $10,748
Total Net Assets Fund Balance$1,325,055$1,185,948▼ $139,107
Total Liabilities and Net Assets / Fund Balance$1,385,480$1,192,157▼ $193,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$413,991$413,991
Leasehold Improvements$23,120$320,605$343,725
Equipment$14,812$105,723$120,535
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$66,711-▼ $9,161-$57,550
2020$54,176-▲ $12,535-$66,711
2019$51,660-▲ $2,516-$54,176
2018$48,431-▲ $3,229-$51,660
2017$45,189-▲ $3,242-$48,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie GuttmanExecutive DirectorFT$100,500$13,223$113,723

Board Members and Trustees

NameTitle
Elizabeth ZarlengoBoard Chair
Stacy GradmanBoard Chair
Barbara JayVice President
Gabriel RomoDirector
Ken OtterDirector
Warren SattlerDirector
Daisy BarraganSecretary
Sally JonesSecretary
Randy MerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,035
Program Service Revenue
$47,216
Investment Income
$11,151
Other Revenue
$-54,999
All Other Contributions
$271,340
Change in Net Assets
$-78,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,188
Salaries, Compensation, and Employee Benefits$234,601
Total Fundraising Expense$101,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,611$31,638$36,750$104,999
Other Salaries and Wages$70,321$1,838$19,564$91,723
Occupancy$65,792$8,544$11,108$85,444
Fees for Services Other$41,172$18,471$9,283$68,926
Other Employee Benefits-$22,112-$22,112
Payroll Taxes$8,775$3,277$3,307$15,359
Fees for Services Accounting-$8,725$5,850$14,575
Depreciation Depletion$10,409$1,352$1,757$13,518
Advertising$4,120-$4,178$8,298
All Other Expenses$2,497$4,282$17$6,796
Office Expenses$140$2,366$3,608$6,114
Information Technology$963$2,862$1,750$5,575
Other Expenses$58$1,791$3,560$3,618
Insurance-$2,761-$2,761
Pension Plan Contributions-$408-$408
Total Functional Expenses$258,697$110,427$101,665$470,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,963
Fundraising Gross Income$11,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Awards Banquet$84,659$11,964$32,583$-20,619
Total Events$84,659$11,964$66,963$-54,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

an applicant that receives an affirmative vote of two-thirds of the directors

Form 990, Part VI, Line 11B: Form 990 Review Process

Entire form 990 is reviewed by the executive director before filing. Form 990, except for schedule b, is provided to board members for their review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

An annual conflict of interest disclosure form is required to be completed by all board members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

In determining the compensation package of the executive director, the board reviews a comparative salaries survey for similar positions in the similar geographic region.

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

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Dance Palace
EIN
94-2460193
Phone
4156631075
Address
POST OFFICE BOX 217, POINT REYES STATION, CA 94956

Signing Officer

Name
Stacy Gradman
Title
President
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnnie Guttman
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
80

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Provide ongoing income to fund activities that program revenue and donations might not otherwise support.

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IRS990/InformationTechnologyGrp/TotalAmt05575
IRS990/InsuranceGrp/ManagementAndGeneralAmt02761
IRS990/InsuranceGrp/TotalAmt02761
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0264667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224064
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0840319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231121
IRS990/LandBldgEquipCostOrOtherBssAmt01071440
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN WEST MARIN BY PROVIDING DIVERSE CULTURAL, EDUCATIONAL AND COMMUNITY SERVICES IN A WELL-MAINTAINED ENVIRONMENTALLY FRIENDLY FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01325055
IRS990/NetAssetsOrFundBalancesEOYAmt01185948
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54999
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0927203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798844
IRS990/NoncashContributionsAmt05806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011108
IRS990/OccupancyGrp/ManagementAndGeneralAmt08544
IRS990/OccupancyGrp/ProgramServicesAmt065792
IRS990/OccupancyGrp/TotalAmt085444
IRS990/OfficeExpensesGrp/FundraisingAmt03608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02366
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt06114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022112
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0933
IRS990/OtherExpensesGrp/FundraisingAmt13560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OtherExpensesGrp/ProgramServicesAmt010779
IRS990/OtherExpensesGrp/ProgramServicesAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt23840
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt010779
IRS990/OtherExpensesGrp/TotalAmt15944
IRS990/OtherExpensesGrp/TotalAmt23840
IRS990/OtherExpensesGrp/TotalAmt33618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070321
IRS990/OtherSalariesAndWagesGrp/TotalAmt091723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03277
IRS990/PayrollTaxesGrp/ProgramServicesAmt08775
IRS990/PayrollTaxesGrp/TotalAmt015359
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0408
IRS990/PensionPlanContributionsGrp/TotalAmt0408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BONNNIE GUTTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S & ADULT PROG
IRS990/ProgramServiceRevenueGrp/Desc1CULTURAL & COMMTY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217319
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultural Arts/Events: The following were held either online or in person: film events; lectures, concerts; theater performances; literary presentations; art gallery receptions showcasing local emerging artists. Attendance: Approx. 3,500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01685
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213354
IRS990/PYOtherRevenueAmt0-20730
IRS990/PYProgramServiceRevenueAmt013556
IRS990/PYRevenuesLessExpensesAmt0434423
IRS990/PYSalariesCompEmpBnftPaidAmt0206514
IRS990/PYTotalExpensesAmt0419868
IRS990/PYTotalRevenueAmt0854291
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-78386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021150
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0859780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02330778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023923
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65420
IRS990ScheduleA/PublicSupportPY509Pct00.67200
IRS990ScheduleA/PublicSupportTotal509Amt01855526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0484421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0126553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt094935

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.67$0.64$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.50$0.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.44$0.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$0.39$0.47$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.85$0.42$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.57$0.44$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.60$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$0.51$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.47$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.11$0.55$0.49$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$0.51$0.55$0.04
2012Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$0.65$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.56$0.57$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits