Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2018 • EIN 02-0227848

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 15, 2018

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$13,721,885

Up $2,388,537 (+21%) from 2017

Net Assets

Up

$13,601,382

Up $2,338,049 (+21%) from 2017

Liabilities

Up

$120,503

Up $50,488 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$3,380,753

Up $1,580,621 (+88%) from 2017

Expenses

Up

$1,415,791

Up $86,507 (+6.5%) from 2017

Net Income

Up

$1,964,962

Up $1,494,114 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$13,721,885
Liabilities$120,503
Net Assets$13,601,382
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$3,380,753
Expenses$1,415,791
Net Income$1,964,962
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,447,718
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$9,322,638$11,319,668▲ $1,997,030
Land, Buildings, and Equipment, Net$1,453,498$1,564,799▲ $111,301
Investments Other Securities$262,698$260,103▼ $2,595
Savings and Temporary Cash Investments$209,803$258,373▲ $48,570
Pledges and Grants Receivable$6,147$238,964▲ $232,817
Inventories for Sale or Use$16,194$14,325▼ $1,869
Prepaid Expenses and Deferred Charges$12,112$11,287▼ $825
Accounts Receivable$7,399$10,176▲ $2,777
Total Assets$11,333,348$13,721,885▲ $2,388,537
Other Assets Total$42,859$44,190▲ $1,331
Liabilities
Deferred Revenue$61,525$99,425▲ $37,900
Accounts Payable and Accrued Expenses$8,491$21,078▲ $12,587
Total Liabilities$70,016$120,503▲ $50,487
Net Assets / Fund Balance
Unrestricted Net Assets$10,151,784$11,826,044▲ $1,674,260
Temporarily Rstr Net Assets$588,736$1,252,526▲ $663,790
Permanently Rstr Net Assets$522,812$522,812→ $0
Total Net Assets Fund Balance$11,263,332$13,601,382▲ $2,338,050
Total Liabilities and Net Assets / Fund Balance$11,333,348$13,721,885▲ $2,388,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$490,785$760,915$1,251,700
Buildings$432,303$373,352$805,655
Equipment$204,218$560,319$764,537
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,611,371$1,262,353▲ $1,084,270$304,986$11,653,008
2016$8,767,824$331,273▲ $852,634$340,360$9,611,371
2015$9,611,649$50,425▼ $575,300$318,950$8,767,824
2014$8,527,781$1,088,085▲ $295,484$299,701$9,611,649
2013$7,915,506$44,397▲ $878,673$310,795$8,527,781
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J BroderickCamp DirectoFT$116,333$23,126$139,459
P Douglas Camp IvTrustee/seas-$4,650-$4,650
Christopher B GrangerTrustee-$1,600-$1,600

Board Members and Trustees

NameTitle
Robert D DeniousPresident
Anne ScribnerTrustee
Brian YoungTrustee
Howard Baetjer JrTrustee
Jonathan M MeredithTrustee
Kenrick McnishTrustee
Michael HanrahanTrustee
R Gregg StoneTrustee
R Lawrence CapertonTrustee
Samuel M Bemiss IiiTrustee
Cornelia K SuskindSecretary
Robert M PinkardTreasurer
Alexander H BocockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,911
Program Service Revenue
$627,808
Investment Income
$765,681
Other Revenue
$2,353
All Other Contributions
$1,984,911
Change in Net Assets
$1,964,962

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$154,073Fair Market Value
Other Non Cash Contri Table2$1,130Fair Market Value
Total Noncash Contributions7$155,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,945
Revenue Not Reported on Financial Statements
$201,808
Revenue Not Reported on Form 990
$373,088
Other Revenue Adjustments
$201,808
Total Revenue per Audited Statements
$3,552,033
Total Revenue per Form 990
$3,380,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,482
Salaries, Compensation, and Employee Benefits$564,447
Grants and Similar Amounts Paid$148,750
Total Fundraising Expense$123,958
Professional Fundraising Fees$6,112

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,330$19,952$26,936$307,218
Grants to Domestic Individuals$133,450--$133,450
Current Officers, Directors, Trustees, and Key Employees$82,679$29,396$11,758$123,833
Depreciation Depletion$105,088$2,167$1,083$108,338
Other Employee Benefits$54,393$7,825$6,136$68,354
All Other Expenses$54,162$4,831$5,018$64,011
Fees for Service Investment Mgmnt Fees-$53,058-$53,058
Insurance$50,377$1,456$1,142$52,975
Office Expenses$18,197$17,594$9,505$45,296
Occupancy$35,463$4,050$900$40,413
Payroll Taxes$27,937$4,019$3,151$35,107
Other Expenses$32,510-$48,466$32,510
Pension Plan Contributions$23,009$4,057$2,869$29,935
Fees for Services Accounting-$27,618-$27,618
Travel$14,509$2,647$882$18,038
Foreign Grants$15,300--$15,300
Fees for Services Professional Fundraising--$6,112$6,112
Fees for Services Other$500--$500
Fees for Services Legal$379--$379
Total Functional Expenses$1,113,163$178,670$123,958$1,415,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,415,791
Expenses per Audited Statements$1,213,983
Total Expenses per Audited Statements$1,213,983
Expenses Not Reported on Financial Statements$201,808
Other Expense Adjustments$201,808
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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$6,112
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 2

“Robert pinkard r. Gregg stone treasurer trustee investment management”

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 to the full board of trustees for review before filing with the irs.”

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

“Trustees must disclose any conflict of interest relationships to the budget and audit committee. All such relationships must be acknowledged and approved by the full board of trustees. Trustees and officers annually certify compliance with the camp's 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 2016.”

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

Filer Name
Camp Pasquaney
EIN
02-0227848
Phone
6037448043
Address
19 PASQUANEY LANE, HEBRON, NH 03241

Signing Officer

Name
Vincent J Broderick
Title
Camp Director
Phone
6037448043
Signed
2018-08-15

Organization Details

Principal Officer
Vincent J Broderick
Formed
1895
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
36
Volunteers
35

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Jennifer Webb 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

“Change in value of remainder trust 1,331 scholarships awarded during summer of 2017 -148,750 investment fees -53,058 scholarships awarded during summer of 2017 148,750 investment fees 53,058 total 1,331”

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 2014. 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 2D

“Change in value of remainder trust 1,331”

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

“Scholarships awarded during summer of 2017 148,750 investment fees 53,058”

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

“Scholarships awarded during summer of 2017 148,750 investment fees 53,058”

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IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT J BRODERICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/SEAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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/GamingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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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."
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0580592
IRS990/NetIncomeOrLossGrp/ExclusionAmt01073
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01073
IRS990/NetUnrelatedBusTxblIncmAmt0-3486
IRS990/NetUnrlzdGainsLossesInvstAmt0371757
IRS990/NoncashContributionsAmt0155203
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt035463
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IRS990/OfficeExpensesGrp/FundraisingAmt09505
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018197
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt044190
IRS990/OtherChangesInNetAssetsAmt01331
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068354
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt048466
IRS990/OtherExpensesGrp/ProgramServicesAmt0115623
IRS990/OtherExpensesGrp/ProgramServicesAmt189257
IRS990/OtherExpensesGrp/ProgramServicesAmt232510
IRS990/OtherExpensesGrp/TotalAmt0115623
IRS990/OtherExpensesGrp/TotalAmt189257
IRS990/OtherExpensesGrp/TotalAmt248466
IRS990/OtherExpensesGrp/TotalAmt332510
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING: YEAR BOOK
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307218
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04019
IRS990/PayrollTaxesGrp/ProgramServicesAmt027937
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02869
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011287
IRS990/PrincipalOfficerNm0VINCENT J BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0931046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148200
IRS990/PYInvestmentIncomeAmt0223200
IRS990/PYOtherExpensesAmt0616085
IRS990/PYOtherRevenueAmt01258
IRS990/PYProgramServiceRevenueAmt0644628
IRS990/PYRevenuesLessExpensesAmt0470848
IRS990/PYSalariesCompEmpBnftPaidAmt0551552
IRS990/PYTotalExpensesAmt01329284
IRS990/PYTotalProfFndrsngExpnsAmt013447
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01964962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09611371
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01262353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011653008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01084270
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0304986
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09611371
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0340360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09611649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08767824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-575300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0318950
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01088085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09611649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0299701
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044397
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878673

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,721,885
Liabilities
$120,503
Net assets
$13,601,382
Revenue
$3,380,753
Expenses
$1,415,791
Net income
$1,964,962
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits