Civic Intelligence

Theatreworks Silicon Valley

990 • Fiscal year 2022 • EIN 94-2831245

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

Organization ProfileWWW.THEATREWORKS.ORG
350 Twin Dolphin Dr 127Redwood City, CA 94065

(650) 463-7102

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

7.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$236,245

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,373,819

Down $1,142,866 (-12%) from 2021

Net Assets

Down

$6,826,257

Down $235,047 (-3.3%) from 2021

Liabilities

Down

$1,547,562

Down $907,819 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$8,187,041

Up $3,444,044 (+73%) from 2021

Expenses

Up

$7,536,698

Up $3,761,791 (+100%) from 2021

Net Income

Down

$650,343

Down $317,747 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $5,296,266Liabilities 2011: $2,926,102Net Assets 2011: $2,370,1642011Assets 2012: $6,818,443Liabilities 2012: $2,749,540Net Assets 2012: $4,068,9032012Assets 2013: $6,177,508Liabilities 2013: $3,616,791Net Assets 2013: $2,560,7172013Assets 2014: $5,006,498Liabilities 2014: $3,089,065Net Assets 2014: $1,917,4332014Assets 2015: $5,261,740Liabilities 2015: $3,041,296Net Assets 2015: $2,220,4442015Assets 2016: $5,030,275Liabilities 2016: $2,666,960Net Assets 2016: $2,363,3152016Assets 2017: $5,117,848Liabilities 2017: $3,209,398Net Assets 2017: $1,908,4502017Assets 2018: $5,212,210Liabilities 2018: $2,982,682Net Assets 2018: $2,229,5282018Assets 2019: $6,912,493Liabilities 2019: $3,058,839Net Assets 2019: $3,853,6542019Assets 2020: $8,201,706Liabilities 2020: $2,882,708Net Assets 2020: $5,318,9982020Assets 2021: $9,516,685Liabilities 2021: $2,455,381Net Assets 2021: $7,061,3042021Assets 2022: $8,373,819Liabilities 2022: $1,547,562Net Assets 2022: $6,826,2572022Assets 2023: $7,556,476Liabilities 2023: $4,312,867Net Assets 2023: $3,243,6092023

Highlighted filing

2022

Assets$8,373,819
Liabilities$1,547,562
Net Assets$6,826,257
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,062,437Expenses 2011: $7,702,072Net Income 2011: -$639,6352011Expenses 2012: $8,148,7812012Expenses 2013: $8,409,4112013Revenue 2014: $6,952,338Expenses 2014: $7,843,634Net Income 2014: -$891,2962014Revenue 2015: $8,393,943Expenses 2015: $7,896,774Net Income 2015: $497,1692015Revenue 2016: $7,540,321Expenses 2016: $7,424,691Net Income 2016: $115,6302016Revenue 2017: $7,187,534Expenses 2017: $7,679,115Net Income 2017: -$491,5812017Revenue 2018: $9,775,431Expenses 2018: $9,468,161Net Income 2018: $307,2702018Revenue 2019: $9,628,074Expenses 2019: $7,935,690Net Income 2019: $1,692,3842019Revenue 2020: $9,879,773Expenses 2020: $8,317,337Net Income 2020: $1,562,4362020Revenue 2021: $4,742,997Expenses 2021: $3,774,907Net Income 2021: $968,0902021Revenue 2022: $8,187,041Expenses 2022: $7,536,698Net Income 2022: $650,3432022Revenue 2023: $5,820,687Expenses 2023: $9,461,038Net Income 2023: -$3,640,3512023

Highlighted filing

2022

Revenue$8,187,041
Expenses$7,536,698
Net Income$650,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.2
Gross Receipts
$8,796,252
Mission and Program Overview

Mission

To present theatrical productions that celebrate the human spirit through innovative productions, new works, and educational programs inspired by and engaging to our diverse silicon valley community.

To present theatrical productions and to provide instruction and training to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,070,469$2,548,574▲ $478,105
Investments in Publicly Traded Securities$3,221,001$2,290,244▼ $930,757
Investments Other Securities$1,798,440$1,450,515▼ $347,925
Other Notes and Loans Receivable, Net$930,414$930,414→ $0
Pledges and Grants Receivable$727,394$633,928▼ $93,466
Prepaid Expenses and Deferred Charges$435,921$218,318▼ $217,603
Land, Buildings, and Equipment, Net$214,730$188,494▼ $26,236
Accounts Receivable$54,053$50,154▼ $3,899
Cash and Non-Interest-Bearing Accounts-$115-
Total Assets$9,516,685$8,373,819▼ $1,142,866
Other Assets Total$64,263$63,063▼ $1,200
Liabilities
Deferred Revenue$2,167,763$913,715▼ $1,254,048
Accounts Payable and Accrued Expenses$258,561$603,912▲ $345,351
Other Liabilities$29,057$29,935▲ $878
Total Liabilities$2,455,381$1,547,562▼ $907,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,158,965$6,982,540▼ $1,176,425
Net Assets Without Donor Restrictions$-1,097,661$-156,283▲ $941,378
Total Net Assets Fund Balance$7,061,304$6,826,257▼ $235,047
Total Liabilities and Net Assets / Fund Balance$9,516,685$8,373,819▼ $1,142,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,039$2,627,590$2,682,629
Equipment$133,455$1,529,674$1,663,129
Leasehold Improvements$0$982,615$982,615
Other Securities$1,288,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,880,345-▼ $541,088$757,888$3,581,369
2020$4,378,568$500▲ $1,068,612$567,335$4,880,345
2019$4,405,321$1,000▲ $198,737$226,490$4,378,568
2018$3,378,665$1,025,838▲ $215,647$214,829$4,405,321
2017$3,183,558-▲ $236,297$41,190$3,378,665
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BondArtistic DirectorFT$210,037$26,208$236,245
Philip J SantoraExecutive Director (thru 06/22)FT$217,786$12,330$230,116
Clayton ShelvinDevelopment DirectorFT$155,203$4,296$159,499
Scott DevineGeneral DirectorFT$130,695$9,264$139,959
Peter ChenotMarketing DirectorFT$117,794$13,356$131,150

Board Members and Trustees

NameTitle
Holly WardBoard Chair
Roy JohnsonBoard Vice Chair
Adam BanksBoard Member
Anne HamblyBoard Member
Cabell ChinnisBoard Member
Charlotte JacobsBoard Member
Denise BrosseauBoard Member
Derry KabcenellBoard Member
Donnie MatsudaBoard Member
Gary StanfordBoard Member
Gayla Lorthridge WoodBoard Member
Jane WestonBoard Member
Judy HeyboerBoard Member
Julie KaufmanBoard Member
Kristina VetterBoard Member
Lynn SzekelyBoard Member
Mark GreensteinBoard Member
Mark VershelBoard Member
Matt FullerBoard Member
Nancy Ginsburg SternBoard Member
Peggy Woodford ForbesBoard Member
Rose HauBoard Member
Sarah DonaldsonBoard Member
Wynne Segal DubovoyBoard Member
Ellice PappBoard Member (thru 09/21)
Patricia BreseeBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Arts Consulting GroupStaffing & Consulting292 NEWBURY ST SUITE 315, Boston, MA 02115-2801$161,360
Dakin Ventures CapitalStaffing & Consulting1121 PALOMARES COURT, Lafayette, CA 94549$138,993
Wavelength Datacom INCTechnology235 WESTLAKE CENTER, Daly City, CA 94015$117,022
Revenue and Support

Revenue Composition

Contributions and Grants
$6,204,637
Program Service Revenue
$1,566,286
Investment Income
$362,481
Other Revenue
$53,637
All Other Contributions
$3,094,530
Change in Net Assets
$650,343

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$384,421Fair Market Value (FMV)
Total Noncash Contributions15$384,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,171,951
Revenue Not Reported on Financial Statements
$15,090
Revenue Not Reported on Form 990
$1,079,267
Total Revenue per Audited Statements
$9,251,218
Total Revenue per Form 990
$8,187,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,699,151
Other Expenses$2,837,547
Total Fundraising Expense$867,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,550,826$156,581$488,167$3,195,574
Other Expenses$928,896$90,038$62,900$1,081,834
Current Officers, Directors, Trustees, and Key Employees$443,136$166,274$36,603$646,013
Fees for Services Other$389,746$83,054$92,569$565,369
Occupancy$386,184$69,779$104,430$560,393
Other Employee Benefits$464,704$33,959$36,603$535,266
Payroll Taxes$255,991$25,018$41,289$322,298
Travel$273,105--$273,105
Depreciation Depletion$104,086$3,622$5,434$113,142
Royalties$106,578--$106,578
Information Technology-$63,921-$63,921
Fees for Services Accounting-$58,115-$58,115
Fees for Service Investment Mgmnt Fees-$15,090-$15,090
Total Functional Expenses$5,903,252$765,451$867,995$7,536,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,486,265
Total Expenses per Form 990$7,536,698
Expenses per Audited Statements$7,501,113
Expenses Not Reported on Form 990$1,985,152
Expenses Not Reported on Financial Statements$35,585
Other Expense Adjustments$20,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,450
Fundraising Gross Income$123,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$167,690$99,617$25,916$73,701
Fall Event - Museball$152,580$23,833$1,790$22,043
Total Events$320,270$123,450$123,450$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$29,935
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Prior to filing, the form 990 is reviewed for completeness and accuracy by the board of directors. Any questions arising during the review process are resolved prior to filing. Board approval of the form 990 is documented in the minutes.”

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

“The conflict of interest policy is reviewed, discussed, and signed by the board of directors and key employees annually. Conflicts of interest are disclosed and discussed when necessary as per the policy.”

Form 990, Part VI, Section B, Line 15

“The compensation of officers and key employees is based on industry as well as geographically comparable market rates. Compensation of officers and key employees is approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Theatreworks Silicon Valley
EIN
94-2831245
Phone
6504637102
Address
350 TWIN DOLPHIN DR 127, REDWOOD CITY, CA 94065

Signing Officer

Name
Debbie Chinn
Title
Executive Director
Phone
6504637102
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chinn
Formed
1982
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
25
Employees
213
Volunteers
100

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“General endowment: contributions to this endowment are invested with a portion of the interest spent annually to fund three priority program areas: artistic excellence, creating new works for the stage and community outreach and education. Artistic director endowment: contributions to this endowment are invested with the interest to be spent at the sole discretion of the artistic director.”

PART X, LINE 2:

“The theatre is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under section 23701(d) of the california revenue taxation code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Donations to the theatre may be tax deductible for the donor under section 501(c)(3) of the internal revenue code. The theatre has evaluated its current tax positions and has concluded that as of june 30, 2022, the theatre does not have any significant uncertain tax positions for which a reserve would be necessary. The theatre files u.s. Federal, and u.s. State tax returns. For u.s. State tax returns, the theatre is generally no longer subject to tax examinations for years prior to 2018. For u.s. Federal tax returns, the theatre is no longer subject to tax examination for years prior to 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Royalties expense moved to expenses -20,495.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Royalties expense moved to expenses 20,495.”

Raw XML AppendixShowing 400 of 844 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/Desc0MAIN STAGE PRODUCTIONS - THEATREWORKS SILICON VALLEY PRODUCES SIX TO EIGHT PRODUCTIONS EACH YEAR. IN 2021-2022, DUE TO THE CONTINUED DISRUPTIONS CAUSED BY THE COVID-19 PANDEMIC, WE PRODUCED A MIXTURE OF IN-PERSON PRODUCTIONS AND ONLINE PRESENTATIONS. PRODUCTIONS INCLUDE A MIX OF REINVIGORATED CLASSICS, CONTEMPORARY HITS AND EXCEPTIONAL NEW WORKS. THE THEATRE'S ART REFLECTS ITS CORE VALUES OF ARTISTIC EXCELLENCE, DIVERSITY, INNOVATION, COLLABORATION AND CELEBRATING THE HUMAN SPIRIT. THEATREWORKS PERFORMS IN TWO PENINSULA VENUES: MOUNTAIN VIEW CENTER FOR THE PERFORMING ARTS ("MVCPA") AND LUCIE STERN THEATRE IN PALO ALTO. THE THEATRE IS A LORT C PROFESSIONAL THEATRE AT LUCIE STERN THEATRE AND A LORT B AT THE MVCPA. BOTH ARE AN INDICATION OF THE CALIBER OF ARTISTS IT HIRES AND A RANK SHARED WITH LESS THAN 50 REGIONAL THEATRES NATIONWIDE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE BROSSEAU
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE HAMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE HAU
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm16DERRY KABCENELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNIE MATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY GINSBURG STERN
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IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTINA VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm23GAYLA LORTHRIDGE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25LYNN SZEKELY
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IRS990/Form990PartVIISectionAGrp/PersonNm29CLAYTON SHELVIN
IRS990/Form990PartVIISectionAGrp/PersonNm30PETER CHENOT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (THRU 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER (THRU 09/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT THEATRICAL PRODUCTIONS THAT CELEBRATE THE HUMAN SPIRIT THROUGH INNOVATIVE PRODUCTIONS, NEW WORKS, AND EDUCATIONAL PROGRAMS INSPIRED BY AND ENGAGING TO OUR DIVERSE SILICON VALLEY COMMUNITY.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02335
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09739
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1097661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,373,819
Liabilities
$1,547,562
Net assets
$6,826,257
Revenue
$8,187,041
Expenses
$7,536,698
Net income
$650,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$4.31$3.24$5.82$9.46$3.64
2022Detailed filing. Detailed filing data is available for this year.$8.37$1.55$6.83$8.19$7.54$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$2.46$7.06$4.74$3.77$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$2.88$5.32$9.88$8.32$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.06$3.85$9.63$7.94$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$2.98$2.23$9.78$9.47$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.21$1.91$7.19$7.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.03$2.67$2.36$7.54$7.42$0.12
2015Summary only. Only limited summary data is available for this year.$5.26$3.04$2.22$8.39$7.90$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.01$3.09$1.92$6.95$7.84$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.62$2.56$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$2.75$4.07$8.15
2011Summary only. Only limited summary data is available for this year.$5.30$2.93$2.37$7.06$7.70$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits