Civic Intelligence

Pine Haven Boys Center

990 • Fiscal year 2019 • EIN 02-0301883

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

Organization ProfileWWW.PINEHAVEN.K12.NH.US

View Organization Page

133 River RdAllenstown, NH 03275

(603) 485-7141

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,685

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,667,482

Up $638,217 (+31%) from 2018

Net Assets

Up

$2,375,029

Up $604,493 (+34%) from 2018

Liabilities

Up

$292,453

Up $33,724 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$2,788,393

Down $125,578 (-4.3%) from 2018

Expenses

Down

$2,436,696

Down $139,555 (-5.4%) from 2018

Net Income

Up

$351,697

Up $13,977 (+4.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $963,812Liabilities 2011: $221,963Net Assets 2011: $741,8492011Assets 2012: $873,197Liabilities 2012: $147,020Net Assets 2012: $726,1772012Assets 2013: $1,264,863Liabilities 2013: $274,658Net Assets 2013: $990,2052013Assets 2015: $1,559,211Liabilities 2015: $226,363Net Assets 2015: $1,332,8482015Assets 2016: $2,053,789Liabilities 2016: $186,198Net Assets 2016: $1,867,5912016Assets 2017: $1,650,758Liabilities 2017: $217,941Net Assets 2017: $1,432,8172017Assets 2018: $2,029,265Liabilities 2018: $258,729Net Assets 2018: $1,770,5362018Assets 2019: $2,667,482Liabilities 2019: $292,453Net Assets 2019: $2,375,0292019Assets 2020: $2,907,464Liabilities 2020: $276,130Net Assets 2020: $2,631,3342020Assets 2021: $3,211,363Liabilities 2021: $344,497Net Assets 2021: $2,866,8662021Assets 2022: $4,200,715Liabilities 2022: $298,894Net Assets 2022: $3,901,8212022Assets 2023: $4,091,682Liabilities 2023: $356,583Net Assets 2023: $3,735,0992023Assets 2024: $4,514,578Liabilities 2024: $340,983Net Assets 2024: $4,173,5952024

Highlighted filing

2019

Assets$2,667,482
Liabilities$292,453
Net Assets$2,375,029
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,770,3972011Revenue 2012: $1,409,552Expenses 2012: $1,425,224Net Income 2012: -$15,6722012Revenue 2013: $2,686,934Expenses 2013: $2,422,906Net Income 2013: $264,0282013Revenue 2015: $2,203,383Expenses 2015: $1,982,049Net Income 2015: $221,3342015Revenue 2016: $2,628,761Expenses 2016: $2,094,019Net Income 2016: $534,7422016Revenue 2017: $2,669,167Expenses 2017: $3,103,941Net Income 2017: -$434,7742017Revenue 2018: $2,913,971Expenses 2018: $2,576,251Net Income 2018: $337,7202018Revenue 2019: $2,788,393Expenses 2019: $2,436,696Net Income 2019: $351,6972019Revenue 2020: $2,976,968Expenses 2020: $2,720,663Net Income 2020: $256,3052020Revenue 2021: $3,208,539Expenses 2021: $2,973,007Net Income 2021: $235,5322021Revenue 2022: $4,940,463Expenses 2022: $3,905,508Net Income 2022: $1,034,9552022Revenue 2023: $4,997,280Expenses 2023: $5,164,002Net Income 2023: -$166,7222023Revenue 2024: $5,585,723Expenses 2024: $5,147,227Net Income 2024: $438,4962024

Highlighted filing

2019

Revenue$2,788,393
Expenses$2,436,696
Net Income$351,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,788,393
Mission and Program Overview

Mission

To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,340,042$1,053,693▼ $286,349
Savings and Temporary Cash Investments$212,619$649,964▲ $437,345
Accounts Receivable$196,981$296,969▲ $99,988
Land, Buildings, and Equipment, Net$193,455$178,114▼ $15,341
Prepaid Expenses and Deferred Charges$86,168$84,858▼ $1,310
Total Assets$2,029,265$2,667,482▲ $638,217
Other Assets Total-$403,884-
Liabilities
Accounts Payable and Accrued Expenses$258,729$292,453▲ $33,724
Total Liabilities$258,729$292,453▲ $33,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,109$2,094,177▲ $557,068
Temporarily Rstr Net Assets$233,427$280,852▲ $47,425
Total Net Assets Fund Balance$1,770,536$2,375,029▲ $604,493
Total Liabilities and Net Assets / Fund Balance$2,029,265$2,667,482▲ $638,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,585$655,514$803,099
Equipment$30,529$342,315$372,844
Other Assets Org$77,708--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Paul RivaExec Dir/treFT$59,519$10,166$69,685

Board Members and Trustees

NameTitle
George EdwardsBoard Member
John ReaganBoard Member
Maria MckennaBoard Member
Peter ViarBoard Member
Richard BertolamiBoard Member
Ryan HayesBoard Member
Sally KellyBoard Member
Tamatha LaramieBoard Member
Kevin McmahonBoard Presid
Jay MeehanBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$87,303
Program Service Revenue
$2,696,069
Investment Income
$4,737
Other Revenue
$284
All Other Contributions
$50,933
Change in Net Assets
$351,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,393
Total Revenue per Audited Statements
$2,788,393
Total Revenue per Form 990
$2,788,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,019,673
Other Expenses$417,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,534$168,810-$1,671,344
Other Employee Benefits$167,769$22,129-$189,898
Payroll Taxes$109,002$7,592-$116,594
Occupancy$78,613$2,572-$81,185
Fees for Services Other$65,156$7,607-$72,763
Insurance$55,336$3,881-$59,217
Pension Plan Contributions$35,264$6,573-$41,837
Depreciation Depletion$29,655$1,695-$31,350
Fees for Services Accounting-$19,585-$19,585
All Other Expenses$18,194$-338-$17,856
Office Expenses-$16,543-$16,543
Travel$14,209--$14,209
Other Expenses$12,190$2,661-$12,190
Fees for Services Legal-$8,325-$8,325
Advertising-$1,568-$1,568
Total Functional Expenses$2,167,493$269,203$0$2,436,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,436,696
Total Expenses per Audited Statements$2,436,696
Total Expenses per Form 990$2,436,696
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
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, Page 6, Part VI, Line 5

“During march 2019, the center discovered that it had suffered a financial loss due to employee embezzlement. Amounts recoverable from insurance are reflected on the balance sheet, part x, line 15, and described on schedule d, part ix, other assets.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 thoroughly reviewed by board of directors prior to filing.”

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

“Conflict of interest policy reviewed regularly by board of directors.”

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

“Executive director compensation package reviewed regularly by board of directors.”

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

“All employee compensation reviewed regularly by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Boys Center
EIN
02-0301883
Phone
6034857141
Address
133 RIVER RD, ALLENSTOWN, NH 03275

Signing Officer

Name
Rev Paul Riva
Title
Exec Dir/treas/sec
Phone
6034857141
Signed
2020-01-14

Organization Details

Principal Officer
Rev Paul Riva
Formed
1969
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
49

Preparer

Firm
Plodzik & Sanderson Professional Assn
Address
193 NORTH MAIN STREET, CONCORD, NH 03301
Preparer
James a Sojka
Phone
6032256996
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084858
IRS990/PrincipalOfficerNm0REV PAUL RIVA
IRS990/PriorPeriodAdjustmentsAmt0252796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2DCYS - ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4SPEECH THERAPY - INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01167292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2529194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01167292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2529194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01726
IRS990/PYOtherExpensesAmt0523865
IRS990/PYOtherRevenueAmt0219
IRS990/PYProgramServiceRevenueAmt02825332
IRS990/PYRevenuesLessExpensesAmt0337720
IRS990/PYSalariesCompEmpBnftPaidAmt02052386
IRS990/PYTotalExpensesAmt02576251
IRS990/PYTotalRevenueAmt02913971
IRS990/ReconcilationRevenueExpnssAmt0351697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02696069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649964
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0147585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803099
IRS990ScheduleD/EquipmentGrp/BookValueAmt030529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372844
IRS990ScheduleD/ExpensesSubtotalAmt02436696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177708
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE CLAIMS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAXES REFUNDABLE
IRS990ScheduleD/RevenueSubtotalAmt02788393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403884
IRS990ScheduleD/TotalExpensesPerForm990Amt02436696
IRS990ScheduleD/TotalRevenuePerForm990Amt02788393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02436696
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A THERE ARE NO PRIVATE PLACEMENT STUDENTS. ALL STUDENTS ARE PLACED BY STATE AGENCY, SUCH AS DCYF, OR COURT ORDER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CENTER RECEIVES SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE IN THE FORM OF FOOD AND NUTRITION INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING MARCH 2019, THE CENTER DISCOVERED THAT IT HAD SUFFERED A FINANCIAL LOSS DUE TO EMPLOYEE EMBEZZLEMENT. AMOUNTS RECOVERABLE FROM INSURANCE ARE REFLECTED ON THE BALANCE SHEET, PART X, LINE 15, AND DESCRIBED ON SCHEDULE D, PART IX, OTHER ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION PACKAGE REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0233427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280852
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02029265
IRS990/TotalAssetsEOYAmt02667482
IRS990/TotalAssetsGrp/BOYAmt02029265
IRS990/TotalAssetsGrp/EOYAmt02667482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087303
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02167493
IRS990/TotalFunctionalExpensesGrp/TotalAmt02436696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258729
IRS990/TotalLiabilitiesEOYAmt0292453
IRS990/TotalLiabilitiesGrp/BOYAmt0258729
IRS990/TotalLiabilitiesGrp/EOYAmt0292453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02375029
IRS990/TotalOtherCompensationAmt010166
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021937
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021937
IRS990/TotalProgramServiceExpensesAmt02167493
IRS990/TotalProgramServiceRevenueAmt02696069
IRS990/TotalReportableCompFromOrgAmt059519
IRS990/TotalRevenueGrp/ExclusionAmt05021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02696069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02788393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02029265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02667482
IRS990/TravelGrp/ProgramServicesAmt014209
IRS990/TravelGrp/TotalAmt014209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01537109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02094177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,482
Liabilities
$292,453
Net assets
$2,375,029
Revenue
$2,788,393
Expenses
$2,436,696
Net income
$351,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.34$4.17$5.59$5.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.74$5.00$5.16$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.30$3.90$4.94$3.91$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.34$2.87$3.21$2.97$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.28$2.63$2.98$2.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$2.79$2.44$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.26$1.77$2.91$2.58$0.34
2017Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$2.67$3.10$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.19$1.87$2.63$2.09$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.33$2.20$1.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.27$0.99$2.69$2.42$0.26
2012Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$1.41$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.22$0.74$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits