Civic Intelligence

Dance Palace

990 • Fiscal year 2023 • EIN 94-2460193

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

Organization ProfileWWW.DANCEPALACE.ORG
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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$120,462

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,015,001

Down $177,156 (-15%) from 2022

Net Assets

Down

$1,008,251

Down $177,697 (-15%) from 2022

Liabilities

Up

$6,750

Up $541 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Up

$444,876

Up $52,473 (+13%) from 2022

Expenses

Up

$644,715

Up $173,926 (+37%) from 2022

Net Income

Down

-$199,839

Down $121,453 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$1,015,001
Liabilities$6,750
Net Assets$1,008,251
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$444,876
Expenses$644,715
Net Income-$199,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$447,956
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
Savings and Temporary Cash Investments$151,411$371,833▲ $220,422
Land, Buildings, and Equipment, Net$231,121$310,854▲ $79,733
Investments in Publicly Traded Securities$224,064$256,334▲ $32,270
Cash and Non-Interest-Bearing Accounts$585,561$68,621▼ $516,940
Accounts Receivable-$7,359-
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$1,192,157$1,015,001▼ $177,156
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,209$6,750▲ $541
Total Liabilities$6,209$6,750▲ $541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,844$988,583▲ $189,739
Net Assets With Donor Restrictions$387,104$19,668▼ $367,436
Total Net Assets Fund Balance$1,185,948$1,008,251▼ $177,697
Total Liabilities and Net Assets / Fund Balance$1,192,157$1,015,001▼ $177,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$413,991$413,991
Leasehold Improvements$31,267$325,636$356,903
Equipment$86,398$115,051$201,449
Other Land Buildings$96,600-$96,600
Land$96,589-$96,589

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$57,550-▲ $5,378-$62,928
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie GuttmanExecutive DirectorFT$105,000$15,462$120,462

Board Members and Trustees

NameTitle
Ken OtterVice President
Ken TaymorDirector
Warren SattlerDirector
Stacy GradmanPres Jul-Oct
Barbara JayPres Nov-June
Daisy BarraganSec Jul-Apr
Gabriel RomoSec May-June
Randy MerkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,782
Program Service Revenue
$98,511
Investment Income
$9,492
Other Revenue
$91
All Other Contributions
$314,282
Change in Net Assets
$-199,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,158
Other Expenses$309,557
Total Fundraising Expense$112,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,196$599$31,457$166,252
Occupancy$111,791$14,518$18,874$145,183
Current Officers, Directors, Trustees, and Key Employees$36,750$31,500$36,750$105,000
Fees for Services Other$47,342$37,849$2,533$87,724
Other Employee Benefits$25,650$4,817$10,234$40,701
Payroll Taxes$12,688$5,202$3,729$21,619
Depreciation Depletion$11,056$1,436$1,867$14,359
All Other Expenses$2,999$8,363$1,949$13,311
Fees for Services Accounting-$8,337$325$8,662
Advertising$3,670-$3,618$7,288
Other Expenses$3,400$1,258$677$4,658
Information Technology$2,295$619$120$3,034
Insurance-$2,497-$2,497
Office Expenses-$1,961-$1,961
Pension Plan Contributions-$1,586-$1,586
Total Functional Expenses$409,582$123,000$112,133$644,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91
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
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, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Barbara Jay
Title
President
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnnie Guttman
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
85

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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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/InvestmentsPubTradedSecGrp/BOYAmt0224064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0256334
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0310854
IRS990/LandBldgEquipCostOrOtherBssAmt01165532
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03080
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/NetAssetsOrFundBalancesBOYAmt01185948
IRS990/NetAssetsOrFundBalancesEOYAmt01008251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022142
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0988583
IRS990/NoncashContributionsAmt010802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018874
IRS990/OccupancyGrp/ManagementAndGeneralAmt014518
IRS990/OccupancyGrp/ProgramServicesAmt0111791
IRS990/OccupancyGrp/TotalAmt0145183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OfficeExpensesGrp/TotalAmt01961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040701
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11258
IRS990/OtherExpensesGrp/ProgramServicesAmt08904
IRS990/OtherExpensesGrp/ProgramServicesAmt16596
IRS990/OtherExpensesGrp/ProgramServicesAmt22245
IRS990/OtherExpensesGrp/ProgramServicesAmt33400
IRS990/OtherExpensesGrp/TotalAmt08904
IRS990/OtherExpensesGrp/TotalAmt16596
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05202
IRS990/PayrollTaxesGrp/ProgramServicesAmt012688
IRS990/PayrollTaxesGrp/TotalAmt021619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01586
IRS990/PensionPlanContributionsGrp/TotalAmt01586
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/RelatedOrExemptFuncIncomeAmt024355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246036
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; holiday craft fair; Western Weekend Barn DanceAttendance: Approx: 5,500
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236188
IRS990/PYOtherRevenueAmt0-54999
IRS990/PYProgramServiceRevenueAmt047216
IRS990/PYRevenuesLessExpensesAmt0-78386
IRS990/PYSalariesCompEmpBnftPaidAmt0234601
IRS990/PYTotalExpensesAmt0470789
IRS990/PYTotalRevenueAmt0392403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-199839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02455005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393602
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71840
IRS990ScheduleA/PublicSupportPY170Pct00.65420
IRS990ScheduleA/PublicSupportTotal170Amt01786889
IRS990ScheduleA/SubstantialContributorsTotAmt0668116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02455005
IRS990ScheduleA/TotalSupportAmt02487282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413991
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054176

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,001
Liabilities
$6,750
Net assets
$1,008,251
Revenue
$444,876
Expenses
$644,715
Net income
-$199,839
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
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.44$0.64$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2023 filings • 501(c)3 • $1M-$5M nonprofits