Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2014 • EIN 02-0227848

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

Organization ProfileWWW.PASQUANEY.ORG

View Organization Page

19 Pasquaney LaneHebron, NH 03241

(603) 744-8043

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$116,661

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,847,429

Up $693,677 (+7.6%) from 2013

Net Assets

Up

$9,718,192

Up $724,296 (+8.1%) from 2013

Liabilities

Down

$129,237

Down $30,619 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$1,546,872

Up $287,541 (+23%) from 2013

Expenses

Down

$1,235,831

Down $83,041 (-6.3%) from 2013

Net Income

Up

$311,041

Up $370,582 (+622%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30M$20M$10M$0Assets 2012: $8,956,400Liabilities 2012: $185,311Net Assets 2012: $8,771,0892012Assets 2013: $9,153,752Liabilities 2013: $159,856Net Assets 2013: $8,993,8962013Assets 2014: $9,847,429Liabilities 2014: $129,237Net Assets 2014: $9,718,1922014Assets 2015: $10,994,929Liabilities 2015: $171,333Net Assets 2015: $10,823,5962015Assets 2016: $10,202,987Liabilities 2016: $97,659Net Assets 2016: $10,105,3282016Assets 2017: $11,333,348Liabilities 2017: $70,015Net Assets 2017: $11,263,3332017Assets 2018: $13,721,885Liabilities 2018: $120,503Net Assets 2018: $13,601,3822018Assets 2019: $14,308,963Liabilities 2019: $137,782Net Assets 2019: $14,171,1812019Assets 2020: $13,886,187Liabilities 2020: $224,142Net Assets 2020: $13,662,0452020Assets 2021: $17,591,007Liabilities 2021: $339,918Net Assets 2021: $17,251,0892021Assets 2022: $18,603,648Liabilities 2022: $304,523Net Assets 2022: $18,299,1252022Assets 2023: $17,855,749Liabilities 2023: $346,652Net Assets 2023: $17,509,0972023Assets 2024: $20,758,338Liabilities 2024: $407,165Net Assets 2024: $20,351,1732024Assets 2025: $22,067,252Liabilities 2025: $586,640Net Assets 2025: $21,480,6122025

Highlighted filing

2014

Assets$9,847,429
Liabilities$129,237
Net Assets$9,718,192
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,124,8292012Revenue 2013: $1,259,331Expenses 2013: $1,318,872Net Income 2013: -$59,5412013Revenue 2014: $1,546,872Expenses 2014: $1,235,831Net Income 2014: $311,0412014Revenue 2015: $2,828,248Expenses 2015: $1,285,528Net Income 2015: $1,542,7202015Revenue 2016: $1,228,077Expenses 2016: $1,235,520Net Income 2016: -$7,4432016Revenue 2017: $1,800,132Expenses 2017: $1,329,284Net Income 2017: $470,8482017Revenue 2018: $3,380,753Expenses 2018: $1,415,791Net Income 2018: $1,964,9622018Revenue 2019: $2,167,298Expenses 2019: $1,455,515Net Income 2019: $711,7832019Revenue 2020: $2,231,551Expenses 2020: $1,595,747Net Income 2020: $635,8042020Revenue 2021: $1,382,164Expenses 2021: $1,466,490Net Income 2021: -$84,3262021Revenue 2022: $3,574,435Expenses 2022: $1,908,056Net Income 2022: $1,666,3792022Revenue 2023: $2,429,584Expenses 2023: $1,969,222Net Income 2023: $460,3622023Revenue 2024: $3,065,630Expenses 2024: $2,062,238Net Income 2024: $1,003,3922024Revenue 2025: $3,600,723Expenses 2025: $2,032,868Net Income 2025: $1,567,8552025

Highlighted filing

2014

Revenue$1,546,872
Expenses$1,235,831
Net Income$311,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,432,898
Mission and Program Overview

Mission

A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,255,315$8,252,578▲ $997,263
Land, Buildings, and Equipment, Net$1,056,647$1,045,662▼ $10,985
Investments Other Securities$626,287$255,627▼ $370,660
Savings and Temporary Cash Investments$124,905$220,378▲ $95,473
Prepaid Expenses and Deferred Charges$21,550$16,671▼ $4,879
Inventories for Sale or Use$8,944$8,794▼ $150
Pledges and Grants Receivable$18,070$4,079▼ $13,991
Accounts Receivable$2,005$3,611▲ $1,606
Total Assets$9,153,752$9,847,429▲ $693,677
Other Assets Total$40,029$40,029→ $0
Liabilities
Other Liabilities$75,000$50,000▼ $25,000
Deferred Revenue$56,700$46,107▼ $10,593
Accounts Payable and Accrued Expenses$28,156$33,130▲ $4,974
Total Liabilities$159,856$129,237▼ $30,619
Net Assets / Fund Balance
Unrestricted Net Assets$7,884,392$8,549,470▲ $665,078
Temporarily Rstr Net Assets$586,692$645,910▲ $59,218
Permanently Rstr Net Assets$522,812$522,812→ $0
Total Net Assets Fund Balance$8,993,896$9,718,192▲ $724,296
Total Liabilities and Net Assets / Fund Balance$9,153,752$9,847,429▲ $693,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,285$628,115$950,400
Buildings$217,896$324,198$542,094
Equipment$67,988$461,889$529,877
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,915,506$44,397▲ $878,673$310,795$8,527,781
2012$7,716,628$39,943▲ $540,525$381,590$7,915,506
2011$6,136,023$1,641,482▼ $877$60,000$7,716,628
2010$5,431,462$177,450▲ $662,696$110,000$6,136,023
2009$3,518,475$660,765▲ $1,273,668-$5,431,462
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J BroderickCamp DirectoFT$98,000$18,661$116,661
P Douglas Camp IvTrustee/seas-$5,080-$5,080

Board Members and Trustees

NameTitle
Robert D DeniousPresident Pa
Christopher B GrangerTrustee
Faeze WoodvilleTrustee
Jonathan M MeredithTrustee
Murray L FisherTrustee
R Gregg StoneTrustee
R Lawrence CapertonTrustee
Samuel M Bemiss IiiTrustee
Willam a KryderTrustee
Richard Gp DesalvoTrustee - Pa
Cornelia K SuskindSecretary
Robert M PinkardTreasurer
Alexander H BocockVice Pres Pa
Robert R ThompsonVice Pres Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$450,908
Program Service Revenue
$584,435
Investment Income
$509,919
Other Revenue
$1,610
All Other Contributions
$450,908
Change in Net Assets
$311,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,072
Revenue Not Reported on Financial Statements
$141,800
Revenue Not Reported on Form 990
$418,727
Other Revenue Adjustments
$141,800
Total Revenue per Audited Statements
$1,823,799
Total Revenue per Form 990
$1,546,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,478
Other Expenses$519,553
Grants and Similar Amounts Paid$141,800
Total Fundraising Expense$54,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,273$33,450$21,235$349,958
Grants to Domestic Individuals$135,700--$135,700
Current Officers, Directors, Trustees, and Key Employees$58,802$29,402$9,800$98,004
Other Employee Benefits$55,010$9,765$4,822$69,597
Occupancy$43,096$11,363$1,596$56,055
Insurance$47,499$1,950$963$50,412
Depreciation Depletion$46,906$967$484$48,357
Fees for Service Investment Mgmnt Fees-$44,390-$44,390
Office Expenses$15,296$19,113$7,235$41,644
All Other Expenses$33,974$3,639$3,790$41,403
Payroll Taxes$33,374$599$296$34,269
Travel$18,241$8,079$2,020$28,340
Fees for Services Accounting-$24,328-$24,328
Pension Plan Contributions$17,008$3,597$2,045$22,650
Other Expenses$10,990--$10,990
Foreign Grants$6,100--$6,100
Fees for Services Other-$1,000-$1,000
Fees for Services Legal-$770-$770
Total Functional Expenses$989,133$192,412$54,286$1,235,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,235,831
Total Expenses per Audited Statements$1,099,503
Expenses per Audited Statements$1,094,031
Expenses Not Reported on Financial Statements$141,800
Other Expense Adjustments$141,800
Expenses Not Reported on Form 990$5,472
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Termination Benefits Payable$50,000
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 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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the budget and audit committee in detail prior to filing. Questions, if any, are addressed to the preparer and are resolved in a timely manner. The final draft version is provided for the full board of trustees with an opportunity for review before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Trustees must disclose any conflict of interest relationships at board and committee meetings. Trustees and officers annually certify compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The performance and compensation for the executive are reviewed annually by the executive committee of the board of trustees. A formal recommendation is provided to the board of trustees for approval. Periodically, the committee evaluates comparable salary ranges based on surveys of similar organizations (summer camps) and information published on www.guidestar.org. This process was last completed in november 2013.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on-line at www.guidestar.org. Governing documents and conflict of interest policies are available upon request. Financial statements are available for inspection at our primary business office.”

Filing and Contact Details

Filer

EIN
02-0227848
Phone
6037448043

Signing Officer

Name
Vincent J Broderick
Title
Camp Director
Phone
6037448043
Signed
2014-08-15

Organization Details

Principal Officer
Vincent J Broderick
Formed
1895
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
3

Preparer

Preparer
John a Hession CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A summer camp for boys that develops character through self confidence, self esteem and other social skills. Its mission since 1895 is "to provide a healthful and natural life in the woods, a life which will make boys strong, confident, self-reliant and efficient, able to do and think for others as well as themselves."”

Form 990, Part XI, Line 9

“Scholarships awarded during summer of 2013 -141,800 scholarships awarded during summer of 2013 141,800”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To generate investment income to provide support for the camp's operations.”

Schedule D, Page 3, Part X

“The camp has adopted the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes (fasb asc 740). With few exceptions, the camp is no longer subject to u.s. Federal tax examination by tax authorities for years before 2010. Management of the camp believes it has no material uncertain tax positions and accordingly, will not recognize any liabilities for unrecognized tax benefits.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships awarded during summer of 2013 141,800”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships awarded during summer of 2013 141,800”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES PA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - PA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CAMP DIRECTO
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IRS990/FormationYr01895
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0314893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0141800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135700
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0963
IRS990/InsuranceGrp/ManagementAndGeneralAmt01950
IRS990/InsuranceGrp/ProgramServicesAmt047499
IRS990/InsuranceGrp/TotalAmt050412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08944
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt07255315
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08252578
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01414202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045662
IRS990/LandBldgEquipCostOrOtherBssAmt02459864
IRS990/LegalDomicileStateCd0NH
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SUMMER CAMP FOR BOYS THAT DEVELOPS CHARACTER THROUGH SELF CONFIDENCE, SELF ESTEEM AND OTHER SOCIAL SKILLS. ITS MISSION SINCE 1895 IS "TO PROVIDE A HEALTHFUL AND NATURAL LIFE IN THE WOODS, A LIFE WHICH WILL MAKE BOYS STRONG, CONFIDENT, SELF-RELIANT AND EFFICIENT, ABLE TO DO AND THINK FOR OTHERS AS WELL AS THEMSELVES."
IRS990/MoreThan5000KToIndividualsInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt09718192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0314893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314893
IRS990/NetUnrlzdGainsLossesInvstAmt0413255
IRS990/NoncashContributionsAmt0740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01596
IRS990/OccupancyGrp/ManagementAndGeneralAmt011363
IRS990/OccupancyGrp/ProgramServicesAmt043096
IRS990/OccupancyGrp/TotalAmt056055
IRS990/OfficeExpensesGrp/FundraisingAmt07235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019113
IRS990/OfficeExpensesGrp/ProgramServicesAmt015296
IRS990/OfficeExpensesGrp/TotalAmt041644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040029
IRS990/OtherAssetsTotalGrp/EOYAmt040029
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069597
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMP ACTIVITIES
IRS990/OtherExpensesGrp/Desc3CAMPER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt093981
IRS990/OtherExpensesGrp/ProgramServicesAmt146573
IRS990/OtherExpensesGrp/ProgramServicesAmt231310
IRS990/OtherExpensesGrp/ProgramServicesAmt310990
IRS990/OtherExpensesGrp/TotalAmt093981
IRS990/OtherExpensesGrp/TotalAmt146573
IRS990/OtherExpensesGrp/TotalAmt231310
IRS990/OtherExpensesGrp/TotalAmt310990
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt01610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01610
IRS990/OtherRevenueTotalAmt01610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0599
IRS990/PayrollTaxesGrp/ProgramServicesAmt033374
IRS990/PayrollTaxesGrp/TotalAmt034269
IRS990/PensionPlanContributionsGrp/FundraisingAmt02045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017008
IRS990/PensionPlanContributionsGrp/TotalAmt022650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0522812
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016671
IRS990/PrincipalOfficerNm0VINCENT J BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107000
IRS990/PYInvestmentIncomeAmt0302697
IRS990/PYOtherExpensesAmt0504714
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt0555305
IRS990/PYRevenuesLessExpensesAmt0-59541
IRS990/PYSalariesCompEmpBnftPaidAmt0707158
IRS990/PYTotalExpensesAmt01318872
IRS990/PYTotalRevenueAmt01259331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0311041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220378
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87870
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07915506
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08527781
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878673
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0310795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07716628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07915506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0381590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06136023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01641482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07716628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05431462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0177450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06136023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0662696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0110000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03518475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0660765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05431462

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,847,429
Liabilities
$129,237
Net assets
$9,718,192
Revenue
$1,546,872
Expenses
$1,235,831
Net income
$311,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.59$21.5$3.60$2.03$1.57
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.41$20.4$3.07$2.06$1.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.35$17.5$2.43$1.97$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.30$18.3$3.57$1.91$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.34$17.3$1.38$1.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.22$13.7$2.23$1.60$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.14$14.2$2.17$1.46$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.12$13.6$3.38$1.42$1.96
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.07$11.3$1.80$1.33$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.17$10.8$2.83$1.29$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.13$9.72$1.55$1.24$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.16$8.99$1.26$1.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.19$8.77$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits