Civic Intelligence

Camp Pasquaney

990 • Fiscal year 2019 • EIN 02-0227848

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$140,519

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,308,963

Up $587,078 (+4.3%) from 2018

Net Assets

Up

$14,171,181

Up $569,799 (+4.2%) from 2018

Liabilities

Up

$137,782

Up $17,279 (+14%) from 2018

Revenue

Down

$2,167,298

Down $1,213,455 (-36%) from 2018

Expenses

Up

$1,455,515

Up $39,724 (+2.8%) from 2018

Net Income

Down

$711,783

Down $1,253,179 (-64%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$14,308,963
Liabilities$137,782
Net Assets$14,171,181

Operations Trend

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

2019

Revenue$2,167,298
Expenses$1,455,515
Net Income$711,783
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,353,808
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$11,319,668$11,712,635▲ $392,967
Land, Buildings, and Equipment, Net$1,564,799$1,616,684▲ $51,885
Investments Other Securities$260,103$395,793▲ $135,690
Pledges and Grants Receivable$238,964$390,396▲ $151,432
Savings and Temporary Cash Investments$258,373$86,139▼ $172,234
Prepaid Expenses and Deferred Charges$11,287$22,490▲ $11,203
Inventories for Sale or Use$14,325$18,962▲ $4,637
Accounts Receivable$10,176$8,230▼ $1,946
Total Assets$13,721,885$14,308,963▲ $587,078
Other Assets Total$44,190$57,634▲ $13,444
Liabilities
Deferred Revenue$99,425$109,100▲ $9,675
Accounts Payable and Accrued Expenses$21,078$28,682▲ $7,604
Total Liabilities$120,503$137,782▲ $17,279
Net Assets / Fund Balance
Unrestricted Net Assets$11,826,044$12,214,097▲ $388,053
Temporarily Rstr Net Assets$1,252,526$1,434,272▲ $181,746
Permanently Rstr Net Assets$522,812$522,812→ $0
Total Net Assets Fund Balance$13,601,382$14,171,181▲ $569,799
Total Liabilities and Net Assets / Fund Balance$13,721,885$14,308,963▲ $587,078

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$468,998$796,317$1,265,315
Buildings$546,332$384,897$931,229
Equipment$163,861$608,105$771,966
Land$437,493-$437,493

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,653,008$648,488▲ $242,264$420,000$12,123,760
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent J BroderickCamp DirectoFT$121,333$19,186$140,519
P Douglas Camp IvTrustee/seas-$3,510-$3,510
Christopher B GrangerTrustee-$1,600-$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,627
Program Service Revenue
$607,857
Investment Income
$455,013
Other Revenue
$5,801
All Other Contributions
$1,098,627
Change in Net Assets
$711,783

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 Traded13$112,935Fair Market Value
Total Noncash Contributions13$112,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,551
Revenue Not Reported on Financial Statements
$196,747
Revenue Not Reported on Form 990
$-141,984
Other Revenue Adjustments
$196,747
Total Revenue per Audited Statements
$1,828,567
Total Revenue per Form 990
$2,167,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,295
Other Expenses$639,570
Grants and Similar Amounts Paid$149,650
Total Fundraising Expense$110,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,061$20,344$27,344$391,749
Current Officers, Directors, Trustees, and Key Employees$79,679$30,646$12,258$122,583
Grants to Domestic Individuals$112,550--$112,550
Depreciation Depletion$91,891$1,895$947$94,733
Other Employee Benefits$66,624$8,186$6,358$81,168
All Other Expenses$58,333$5,959$7,012$71,304
Fees for Service Investment Mgmnt Fees-$57,097-$57,097
Insurance$52,426$1,266$983$54,675
Office Expenses$19,680$18,956$11,283$49,919
Occupancy$39,042$4,606$1,023$44,671
Payroll Taxes$31,587$3,881$5,039$40,507
Pension Plan Contributions$24,484$3,419$2,385$30,288
Fees for Services Accounting-$27,800-$27,800
Foreign Grants$27,100--$27,100
Other Expenses$23,461-$34,022$23,461
Travel$16,638$4,356$1,452$22,446
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$1,156,998$188,411$110,106$1,455,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,455,515
Expenses per Audited Statements$1,258,768
Total Expenses per Audited Statements$1,258,768
Expenses Not Reported on Financial Statements$196,747
Other Expense Adjustments$196,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nature ConservancyConcord, NH501c3Operations$10,000

International Summary

Spending
$27,100

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia - Ukraine & UzbekistanGrantmakingScholarships--$14,300
Europe - Spain & United KingdomGrantmakingScholarships--$12,800
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
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
2019-08-13

Organization Details

Principal Officer
Vincent J Broderick
Formed
1895
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
14
Employees
42
Volunteers
30

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 13,444 scholarships awarded during summer of 2018 -139,650 investment fees -57,097 scholarships awarded during summer of 2018 139,650 investment fees 57,097 total 13,444

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 2015. 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 13,444

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

Scholarships awarded during summer of 2018 139,650 investment fees 57,097

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

Scholarships awarded during summer of 2018 139,650 investment fees 57,097

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121333
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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/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/TotalRevenueColumnAmt0212091
IRS990/NetIncomeOrLossGrp/ExclusionAmt04761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04761
IRS990/NetUnrlzdGainsLossesInvstAmt0-155428
IRS990/NoncashContributionsAmt0112935
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt013444
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081168
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0118810
IRS990/OtherExpensesGrp/ProgramServicesAmt140632
IRS990/OtherExpensesGrp/ProgramServicesAmt223461
IRS990/OtherExpensesGrp/TotalAmt0118810
IRS990/OtherExpensesGrp/TotalAmt140632
IRS990/OtherExpensesGrp/TotalAmt234022
IRS990/OtherExpensesGrp/TotalAmt323461
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020344
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03881
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IRS990/PayrollTaxesGrp/TotalAmt040507
IRS990/PensionPlanContributionsGrp/FundraisingAmt02385
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024484
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238964
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022490
IRS990/PrincipalOfficerNm0VINCENT J BRODERICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01984911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148750
IRS990/PYInvestmentIncomeAmt0765681
IRS990/PYOtherExpensesAmt0696482
IRS990/PYOtherRevenueAmt02353
IRS990/PYProgramServiceRevenueAmt0627808
IRS990/PYRevenuesLessExpensesAmt01964962
IRS990/PYSalariesCompEmpBnftPaidAmt0564447
IRS990/PYTotalExpensesAmt01415791
IRS990/PYTotalProfFndrsngExpnsAmt06112
IRS990/PYTotalRevenueAmt03380753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0711783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0607857
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0546332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0931229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011653008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0648488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012123760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0242264
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0420000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09611371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01262353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011653008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01084270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0304986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08767824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0331273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09611371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0852634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0340360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09611649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08767824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-575300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0318950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08527781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01088085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09611649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295484
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits