Civic Intelligence

Los Angeles Art Association

990 • Fiscal year 2013 • EIN 95-6072782

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.laaa.org
825 N La Cienega Blvd90069

(310) 652-8272

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$130,057

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$64,183

Up $2,804 (+4.6%) from 2012

Net Assets

Up

$27,393

Up $3,694 (+16%) from 2012

Liabilities

Down

$36,790

Down $890 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

$402,808

No earlier filing loaded for comparison.

Expenses

Up

$399,114

Up $37,392 (+10%) from 2012

Net Income

$3,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $129,086Liabilities 2011: $49,465Net Assets 2011: $79,6212011Assets 2012: $61,379Liabilities 2012: $37,680Net Assets 2012: $23,6992012Assets 2013: $64,183Liabilities 2013: $36,790Net Assets 2013: $27,3932013Assets 2014: $105,082Liabilities 2014: $62,038Net Assets 2014: $43,0442014Assets 2015: $70,360Liabilities 2015: $57,808Net Assets 2015: $12,5522015Assets 2016: $123,101Liabilities 2016: $60,073Net Assets 2016: $63,0282016Assets 2017: $130,741Liabilities 2017: $58,406Net Assets 2017: $72,3352017Assets 2018: $135,229Liabilities 2018: $58,414Net Assets 2018: $76,8152018Assets 2019: $122,747Liabilities 2019: $54,213Net Assets 2019: $68,5342019Assets 2020: $183,759Liabilities 2020: $83,921Net Assets 2020: $99,8382020Assets 2021: $168,451Liabilities 2021: $52,269Net Assets 2021: $116,1822021Assets 2022: $206,732Liabilities 2022: $50,559Net Assets 2022: $156,1732022Assets 2023: $201,346Liabilities 2023: $50,559Net Assets 2023: $150,7872023Assets 2024: $54,291Liabilities 2024: $50,559Net Assets 2024: $3,7322024

Highlighted filing

2013

Assets$64,183
Liabilities$36,790
Net Assets$27,393
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $338,309Expenses 2011: $340,167Net Income 2011: -$1,8582011Expenses 2012: $361,7222012Revenue 2013: $402,808Expenses 2013: $399,114Net Income 2013: $3,6942013Revenue 2014: $513,876Expenses 2014: $463,677Net Income 2014: $50,1992014Revenue 2015: $513,278Expenses 2015: $498,611Net Income 2015: $14,6672015Revenue 2016: $617,910Expenses 2016: $587,361Net Income 2016: $30,5492016Revenue 2017: $439,037Expenses 2017: $429,730Net Income 2017: $9,3072017Revenue 2018: $442,056Expenses 2018: $437,072Net Income 2018: $4,9842018Revenue 2019: $426,023Expenses 2019: $442,985Net Income 2019: -$16,9622019Revenue 2020: $351,701Expenses 2020: $362,270Net Income 2020: -$10,5692020Revenue 2021: $416,382Expenses 2021: $400,038Net Income 2021: $16,3442021Revenue 2022: $662,360Expenses 2022: $622,369Net Income 2022: $39,9912022Revenue 2023: $442,183Expenses 2023: $447,569Net Income 2023: -$5,3862023Revenue 2024: $428,245Expenses 2024: $431,374Net Income 2024: -$3,1292024

Highlighted filing

2013

Revenue$402,808
Expenses$399,114
Net Income$3,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$402,808
Mission and Program Overview

Mission

Provide opportunities, resources, services, and exhibition venues for Los Angeles artists, with emphasis on emerging talent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,846$54,300▼ $546
Pledges and Grants Receivable$4,950$7,300▲ $2,350
Cash and Non-Interest-Bearing Accounts$382$2,583▲ $2,201
Savings and Temporary Cash Investments$962$0▼ $962
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,379$64,183▲ $2,804
Other Assets Total$239$0▼ $239
Liabilities
Accounts Payable and Accrued Expenses$37,680$36,790▼ $890
Total Liabilities$37,680$36,790▼ $890
Net Assets / Fund Balance
Unrestricted Net Assets$23,699$27,393▲ $3,694
Total Net Assets Fund Balance$23,699$27,393▲ $3,694
Total Liabilities and Net Assets / Fund Balance$61,379$64,183▲ $2,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$62,999$62,999
Land$53,481-$53,481
Equipment$819$27,546$28,365
Other Land Buildings-$25,534$25,534
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MaysExecutive DirectorFT$123,023$7,034$130,057

Board Members and Trustees

NameTitle
Midge LynnPresident
Melissa PugashDirector
Neil WertliebDirector
Rebecca HammSecretary
Linda JohannesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,794
Program Service Revenue
$219,188
Investment Income
$1
Other Revenue
$4,825
All Other Contributions
$47,002
Change in Net Assets
$3,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,398
Salaries, Compensation, and Employee Benefits$190,716
Total Fundraising Expense$25,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,509$97,542$13,006$130,057
Fees for Services Other$84,955$2,006$1,003$87,964
All Other Expenses$29,531$4,896$6,154$40,581
Other Salaries and Wages-$29,367-$29,367
Travel$24,271--$24,271
Other Employee Benefits$13,237$3,782$1,891$18,910
Fees for Services Accounting-$12,405-$12,405
Payroll Taxes$1,858$9,286$1,238$12,382
Advertising$8,130-$280$8,410
Other Expenses$4,709$1,015$507$4,709
Insurance$414$3,618$275$4,307
Fees for Services Management-$1,095$1,050$2,145
Depreciation Depletion$382$109$55$546
Office Expenses-$17-$17
Total Functional Expenses$195,886$177,769$25,459$399,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,802---
Total Events$13,802---
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 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, Line 6: Explanation of Classes of Members or Shareholder

“Artist Members”

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

“Form 990 is carefully reviewed by the Executive Director, President, and Treasurer and a copy is provided to the Board prior to filing.”

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

“The conflict of interest policy is reviewed annually. Directors are expected to abstain from any issues that may be a conflict of interest. The Board of Directors also has ongoing counsel on governance.”

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

“Salaries are based on comparable compensation determined by Experience, Performance, and the Organizational Budget. Salaries are approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are based on comparable compensation determined by Experience, Performance, and the Organizational Budget. Salaries are approved by the Board of Directors.”

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

“Governing Documents, Conflict of Interest Policy, Financial Statements, and Tax Returns are available upon written request.”

Filing and Contact Details

Filer

EIN
95-6072782
Phone
3106528272

Signing Officer

Name
Peter Mays
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mays
Formed
1925
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
250

Preparer

Preparer
Daniel E Dumas
Phone
8188484427
Supplemental Narrative

Additional Explanations

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

“Artspeak Fees # 5181: Column (A) - Total = $155; Column (B) - Program Services = $155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Artspeak Supplies # 5170: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Building & Repairs # 5870: Column (A) - Total = $3717; Column (B) - Program Services = $2602; Column (C) - Management & General = $743; Column (D) - Fundraising = $372”

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

“Cell Phone # 5720: Column (A) - Total = $1347; Column (B) - Program Services = $943; Column (C) - Management & General = $269; Column (D) - Fundraising = $135”

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

“Cleaning & Maintenance # 5790: Column (A) - Total = $3690; Column (B) - Program Services = $2583; Column (C) - Management & General = $738; Column (D) - Fundraising = $369”

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

“Development Expenses # 5552: Column (A) - Total = $449; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $320”

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

“Dinners & Lunches # 5550: Column (A) - Total = $3440; Column (B) - Program Services = $3388; Column (C) - Management & General = $0; Column (D) - Fundraising = $52”

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

“Equipment Maintenance # 5840: Column (A) - Total = $1773; Column (B) - Program Services = $1241; Column (C) - Management & General = $355; Column (D) - Fundraising = $177”

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

“Food for Volunteers # 5640: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fundraising Expenses # 5570: Column (A) - Total = $3531; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3531”

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

“Honorarium # 5160: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Installers # 5110: Column (A) - Total = $2065; Column (B) - Program Services = $1750; Column (C) - Management & General = $315; Column (D) - Fundraising = $0”

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

“Membership Screening # 5620: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Offsite Show Costs # 5195: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Parking # 5126: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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

“Property Taxes # 5920: Column (A) - Total = $3481; Column (B) - Program Services = $2437; Column (C) - Management & General = $696; Column (D) - Fundraising = $348”

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

“Receptions Supplies # 5120: Column (A) - Total = $1209; Column (B) - Program Services = $1209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security Alarm # 5770: Column (A) - Total = $499; Column (B) - Program Services = $349; Column (C) - Management & General = $100; Column (D) - Fundraising = $50”

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

“Signage Supplies # 5130: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone # 5750: Column (A) - Total = $3292; Column (B) - Program Services = $2304; Column (C) - Management & General = $659; Column (D) - Fundraising = $329”

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

“Transportation # 6221: Column (A) - Total = $3612; Column (B) - Program Services = $3612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities # 5760: Column (A) - Total = $4707; Column (B) - Program Services = $3295; Column (C) - Management & General = $941; Column (D) - Fundraising = $471”

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

“Video Supplies # 5190: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Pugash
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt027535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402808
IRS990/GrossRentsGrp/RealAmt04800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt03618
IRS990/InsuranceGrp/ProgramServicesAmt0414
IRS990/InsuranceGrp/TotalAmt04307
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054300
IRS990/LandBldgEquipCostOrOtherBssAmt0170379
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088360
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide opportunities, resources, services, and exhibition venues for Los Angeles artists, with emphasis on emerging talent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023699
IRS990/NetAssetsOrFundBalancesEOYAmt027393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017
IRS990/OfficeExpensesGrp/TotalAmt017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0239
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018910
IRS990/OtherExpensesGrp/Desc0Part-Time Staff #5040
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Copier Rental # 5780
IRS990/OtherExpensesGrp/Desc3Gallery Supplies # 5800
IRS990/OtherExpensesGrp/FundraisingAmt0507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11015
IRS990/OtherExpensesGrp/ProgramServicesAmt05338
IRS990/OtherExpensesGrp/ProgramServicesAmt13552
IRS990/OtherExpensesGrp/ProgramServicesAmt24709
IRS990/OtherExpensesGrp/TotalAmt012631
IRS990/OtherExpensesGrp/TotalAmt15338
IRS990/OtherExpensesGrp/TotalAmt25074
IRS990/OtherExpensesGrp/TotalAmt34709
IRS990/OtherRevenueMiscGrp/Desc0Administrative Services
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029367
IRS990/OtherSalariesAndWagesGrp/TotalAmt029367
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09286
IRS990/PayrollTaxesGrp/ProgramServicesAmt01858
IRS990/PayrollTaxesGrp/TotalAmt012382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Peter Mays
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education and Programs
IRS990/ProgramServiceRevenueGrp/Desc1Gallery Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt023506
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1195682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163916
IRS990/PYOtherRevenueAmt05425
IRS990/PYProgramServiceRevenueAmt0130377
IRS990/PYRevenuesLessExpensesAmt0-63686
IRS990/PYSalariesCompEmpBnftPaidAmt0197806
IRS990/PYTotalExpensesAmt0361722
IRS990/PYTotalRevenueAmt0298036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195682
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--Part III, Section B, Line 12Shipping Charges Billed to Clients.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0782969
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015061
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0460
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt01587267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt034506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt084156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291275
IRS990ScheduleA/Total509Grp/TotalAmt01671423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0338309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686944
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/BuildingsGrp/DepreciationAmt062999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028365
IRS990ScheduleD/LandGrp/BookValueAmt053481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054300
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013802

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,183
Liabilities
$36,790
Net assets
$27,393
Revenue
$402,808
Expenses
$399,114
Net income
$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.04$4.28$4.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.51$1.51$4.42$4.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.51$1.56$6.62$6.22$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.52$1.16$4.16$4.00$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.84$1.00$3.52$3.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.54$0.69$4.26$4.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.58$0.77$4.42$4.37$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.72$4.39$4.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.60$0.63$6.18$5.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.58$0.13$5.13$4.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.62$0.43$5.14$4.64$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.27$4.03$3.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.38$0.24$3.62
2011Summary only. Only limited summary data is available for this year.$1.29$0.49$0.80$3.38$3.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits