Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2017 • EIN 02-0511096

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 986-5376

Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$255,819

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.8%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,510,150

Up $284,495 (+1.8%) from 2016

Net Assets

Up

$11,295,060

Up $1,731,528 (+18%) from 2016

Liabilities

Down

$5,215,090

Down $1,447,033 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$28,888,665

Up $2,902,714 (+11%) from 2016

Expenses

Up

$27,157,137

Up $4,072,705 (+18%) from 2016

Net Income

Down

$1,731,528

Down $1,169,991 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,029,581Liabilities 2010: $2,067,860Net Assets 2010: $1,961,7212010Assets 2011: $5,334,708Liabilities 2011: $2,312,734Net Assets 2011: $3,021,9742011Assets 2012: $5,868,357Liabilities 2012: $2,625,568Net Assets 2012: $3,242,7892012Assets 2013: $9,100,626Liabilities 2013: $4,061,193Net Assets 2013: $5,039,4332013Assets 2014: $11,195,142Liabilities 2014: $5,759,907Net Assets 2014: $5,435,2352014Assets 2015: $12,647,041Liabilities 2015: $5,985,028Net Assets 2015: $6,662,0132015Assets 2016: $16,225,655Liabilities 2016: $6,662,123Net Assets 2016: $9,563,5322016Assets 2017: $16,510,150Liabilities 2017: $5,215,090Net Assets 2017: $11,295,0602017Assets 2018: $21,436,441Liabilities 2018: $7,478,083Net Assets 2018: $13,958,3582018Assets 2019: $23,986,256Liabilities 2019: $9,065,239Net Assets 2019: $14,921,0172019Assets 2020: $30,204,978Liabilities 2020: $13,890,046Net Assets 2020: $16,314,9322020Assets 2021: $33,976,889Liabilities 2021: $13,519,468Net Assets 2021: $20,457,4212021Assets 2022: $39,812,230Liabilities 2022: $17,065,118Net Assets 2022: $22,747,1122022Assets 2023: $64,517,239Liabilities 2023: $29,826,734Net Assets 2023: $34,690,5052023Assets 2024: $43,494,298Liabilities 2024: $23,640,053Net Assets 2024: $19,854,2452024

Highlighted filing

2017

Assets$16,510,150
Liabilities$5,215,090
Net Assets$11,295,060
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $6,360,0182010Expenses 2011: $6,814,6102011Revenue 2012: $9,738,598Expenses 2012: $9,596,268Net Income 2012: $142,3302012Revenue 2013: $12,119,480Expenses 2013: $10,322,836Net Income 2013: $1,796,6442013Revenue 2014: $15,339,649Expenses 2014: $14,943,847Net Income 2014: $395,8022014Revenue 2015: $19,485,980Expenses 2015: $18,259,207Net Income 2015: $1,226,7732015Revenue 2016: $25,985,951Expenses 2016: $23,084,432Net Income 2016: $2,901,5192016Revenue 2017: $28,888,665Expenses 2017: $27,157,137Net Income 2017: $1,731,5282017Revenue 2018: $31,230,141Expenses 2018: $28,566,843Net Income 2018: $2,663,2982018Revenue 2019: $33,761,579Expenses 2019: $32,798,920Net Income 2019: $962,6592019Revenue 2020: $47,286,639Expenses 2020: $45,892,724Net Income 2020: $1,393,9152020Revenue 2021: $54,457,446Expenses 2021: $50,314,957Net Income 2021: $4,142,4892021Revenue 2022: $60,348,647Expenses 2022: $58,058,956Net Income 2022: $2,289,6912022Revenue 2023: $75,957,778Expenses 2023: $64,014,385Net Income 2023: $11,943,3932023Revenue 2024: $68,269,681Expenses 2024: $62,013,719Net Income 2024: $6,255,9622024

Highlighted filing

2017

Revenue$28,888,665
Expenses$27,157,137
Net Income$1,731,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$29,122,127
Mission and Program Overview

Mission

Operation of a school and residential treatment facility for children and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,502,588$6,422,501▼ $80,087
Cash and Non-Interest-Bearing Accounts$1,585,759$4,497,652▲ $2,911,893
Accounts Receivable$3,761,619$2,710,940▼ $1,050,679
Other Notes and Loans Receivable, Net$448,310$390,329▼ $57,981
Prepaid Expenses and Deferred Charges$228,370$126,969▼ $101,401
Receivables From Officers Etc-$75,000-
Total Assets$16,225,655$16,510,150▲ $284,495
Other Assets Total$3,699,009$2,286,759▼ $1,412,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,290,163$3,612,799▼ $677,364
Accounts Payable and Accrued Expenses$2,047,265$1,298,289▼ $748,976
Other Liabilities$324,695$304,002▼ $20,693
Total Liabilities$6,662,123$5,215,090▼ $1,447,033
Net Assets / Fund Balance
Unrestricted Net Assets$9,563,532$11,295,060▲ $1,731,528
Total Net Assets Fund Balance$9,563,532$11,295,060▲ $1,731,528
Total Liabilities and Net Assets / Fund Balance$16,225,655$16,510,150▲ $284,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,316$3,628,411$6,254,727
Other Land Buildings$1,629,764-$1,629,764
Leasehold Improvements$861,748-$861,748
Land$700,450-$700,450
Equipment$604,223-$604,223
Other Assets Org$64,425--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay T WolterChief Administrative Officer/ TreasurerPT$182,233$73,586$255,819
Jay T WolterChief Administrative Officer/ Treasu-$182,233$23,586$205,819
Eric ScharfPast Executive DirectorFT$159,541$16,835$176,376
Stephen TuckQA DirectorFT$141,945$19,925$161,870
Kerry Beck LICSWPresidentFT$128,479$12,803$141,282
Brad UlmerProgram DirectorFT$127,989$6,283$134,272
Justin GiffordExecutive DirectorFT$111,805$10,261$122,066
Lisa ChristianDirector of OperationsFT$111,594$2,031$113,625
David ChabotVice President/SecretaryFT$109,184$3,455$112,639
Jim McKeownTrustee-$7,951-$7,951

Board Members and Trustees

NameTitle
Bernie MarvinTrustee
Dave EveTrustee
James L ReaganTrustee
Kevin DowdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,725,508
Investment Income
$66,773
Other Revenue
$96,384
Change in Net Assets
$1,731,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,888,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,888,665
Total Revenue per Form 990
$28,888,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,718,938
Other Expenses$6,509,311
Grants and Similar Amounts Paid$928,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,952,647$1,721,499-$15,674,146
Other Employee Benefits$1,814,986$223,752-$2,038,738
Occupancy$1,732,008$97,363-$1,829,371
Payroll Taxes$1,249,353$146,874-$1,396,227
Office Expenses$1,070,215$109,404-$1,179,619
Travel$889,441$70,625-$960,066
Grants to Domestic Orgs$928,888--$928,888
Depreciation Depletion$622,941$43,849-$666,790
Fees for Services Other$368,618$95,526-$464,144
Current Officers, Directors, Trustees, and Key Employees$409,014$50,724-$459,738
Insurance$324,841--$324,841
Interest$95,068$124,760-$219,828
Pension Plan Contributions$124,461$25,628-$150,089
Fees for Services Accounting-$105,684-$105,684
Advertising$77,950$7,717-$85,667
Conferences and Meetings$67,139$10,853-$77,992
Other Expenses$34,785$101,388-$34,785
Fees for Services Legal-$34,574-$34,574
Total Functional Expenses$24,186,917$2,970,220$0$27,157,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,157,137
Total Expenses per Audited Statements$27,157,137
Total Expenses per Form 990$27,157,137
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Valley Treatment CenterOrford, NH501(c)(3)Forgiveness of debt.$928,888
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$75,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$304,002
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jay Wolter, Chief Administrative Officer, and Kerry Beck, President/ Past Trustee, have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Finance Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Becket Academy
EIN
02-0511096
Phone
6039865376
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
830
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Schedule D, Part VI:

“Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Operations
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt029122127
IRS990/GrossRentsGrp/RealAmt096384
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IRS990/InterestGrp/ManagementAndGeneralAmt0124760
IRS990/InterestGrp/ProgramServicesAmt095068
IRS990/InterestGrp/TotalAmt0219828
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of school and residential treatment facilities for at risk children and youth, and group homes for developmentally disabled adults.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096384
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01732008
IRS990/OccupancyGrp/TotalAmt01829371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109404
IRS990/OfficeExpensesGrp/ProgramServicesAmt01070215
IRS990/OfficeExpensesGrp/TotalAmt01179619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02038738
IRS990/OtherExpensesGrp/Desc0Service Provider Tax
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Provison for Bad Debt
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101388
IRS990/OtherExpensesGrp/ProgramServicesAmt0308207
IRS990/OtherExpensesGrp/ProgramServicesAmt135525
IRS990/OtherExpensesGrp/ProgramServicesAmt280830
IRS990/OtherExpensesGrp/ProgramServicesAmt334785
IRS990/OtherExpensesGrp/TotalAmt0308207
IRS990/OtherExpensesGrp/TotalAmt1136913
IRS990/OtherExpensesGrp/TotalAmt280830
IRS990/OtherExpensesGrp/TotalAmt334785
IRS990/OtherLiabilitiesGrp/BOYAmt0324695
IRS990/OtherLiabilitiesGrp/EOYAmt0304002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01721499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013952647
IRS990/OtherSalariesAndWagesGrp/TotalAmt015674146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0448310
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0390329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146874
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249353
IRS990/PayrollTaxesGrp/TotalAmt01396227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124461
IRS990/PensionPlanContributionsGrp/TotalAmt0150089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126969
IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3State Nutrition Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt292053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027878117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020420
IRS990/PYOtherExpensesAmt05880315
IRS990/PYOtherRevenueAmt088154
IRS990/PYProgramServiceRevenueAmt025877377
IRS990/PYRevenuesLessExpensesAmt02901519
IRS990/PYSalariesCompEmpBnftPaidAmt017204117
IRS990/PYTotalExpensesAmt023084432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025985951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075000
IRS990/ReconcilationRevenueExpnssAmt01731528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt096384
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028725508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028725508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025877377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019413838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015260094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012081794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101358611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447255
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99570
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028725508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025877377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019413838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015260094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012088688
IRS990ScheduleA/Total509Grp/TotalAmt0101365505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028835603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015335639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012119480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101812760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02626316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03628411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06254727
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604223
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt027157137
IRS990ScheduleD/LandGrp/BookValueAmt0700450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0861748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0861748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02214790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Asset Whose Use is Limited
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01629764

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,510,150
Liabilities
$5,215,090
Net assets
$11,295,060
Revenue
$28,888,665
Expenses
$27,157,137
Net income
$1,731,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$23.6$19.9$68.3$62.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$64.5$29.8$34.7$76.0$64.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.8$17.1$22.7$60.3$58.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$54.5$50.3$4.14
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$47.3$45.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.07$14.9$33.8$32.8$0.96
2018Detailed filing. Detailed filing data is available for this year.$21.4$7.48$14.0$31.2$28.6$2.66
2017Detailed filing. Detailed filing data is available for this year.$16.5$5.22$11.3$28.9$27.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.56$26.0$23.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.99$6.66$19.5$18.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.76$5.44$15.3$14.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.06$5.04$12.1$10.3$1.80
2012Summary only. Only limited summary data is available for this year.$5.87$2.63$3.24$9.74$9.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.31$3.02$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.07$1.96$6.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits