Civic Intelligence

Camp Thorpe Inc.

990 • Fiscal year 2016 • EIN 03-0183587

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.campthorpe.org
11 Stafford StreetBarre, VT 05641

(802) 476-3766

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,736,242

Down $24,199 (-1.4%) from 2015

Net Assets

Down

$1,527,988

Down $23,863 (-1.5%) from 2015

Liabilities

Down

$208,254

Down $336 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$82,109

Down $248,960 (-75%) from 2015

Expenses

Down

$208,360

Down $264,711 (-56%) from 2015

Net Income

Up

-$126,251

Up $15,751 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,883,198Liabilities 2010: $208,607Net Assets 2010: $1,674,5912010Assets 2011: $1,737,434Liabilities 2011: $205,480Net Assets 2011: $1,531,9542011Assets 2012: $1,757,199Liabilities 2012: $205,145Net Assets 2012: $1,552,0542012Assets 2013: $1,977,525Liabilities 2013: $205,900Net Assets 2013: $1,771,6252013Assets 2014: $1,968,821Liabilities 2014: $207,993Net Assets 2014: $1,760,8282014Assets 2015: $1,760,441Liabilities 2015: $208,590Net Assets 2015: $1,551,8512015Assets 2016: $1,736,242Liabilities 2016: $208,254Net Assets 2016: $1,527,9882016Assets 2017: $1,741,189Liabilities 2017: $209,816Net Assets 2017: $1,531,3732017Assets 2018: $1,681,307Liabilities 2018: $274,944Net Assets 2018: $1,406,3632018Assets 2019: $1,709,759Liabilities 2019: $267,370Net Assets 2019: $1,442,3892019Assets 2020: $2,150,364Liabilities 2020: $328,742Net Assets 2020: $1,821,6222020Assets 2021: $2,340,133Liabilities 2021: $46,882Net Assets 2021: $2,293,2512021Assets 2022: $1,911,534Liabilities 2022: $4,063Net Assets 2022: $1,907,4712022Assets 2023: $2,026,524Liabilities 2023: $4,313Net Assets 2023: $2,022,2112023Assets 2024: $2,052,598Liabilities 2024: $15,522Net Assets 2024: $2,037,0762024Assets 2025: $2,001,114Liabilities 2025: $19,434Net Assets 2025: $1,981,6802025

Highlighted filing

2016

Assets$1,736,242
Liabilities$208,254
Net Assets$1,527,988
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $284,0022010Revenue 2011: $313,239Expenses 2011: $297,906Net Income 2011: $15,3332011Revenue 2012: $363,237Expenses 2012: $349,138Net Income 2012: $14,0992012Revenue 2013: $366,962Expenses 2013: $383,414Net Income 2013: -$16,4522013Revenue 2014: $350,767Expenses 2014: $428,299Net Income 2014: -$77,5322014Revenue 2015: $331,069Expenses 2015: $473,071Net Income 2015: -$142,0022015Revenue 2016: $82,109Expenses 2016: $208,360Net Income 2016: -$126,2512016Revenue 2017: $311,648Expenses 2017: $375,662Net Income 2017: -$64,0142017Revenue 2018: $554,710Expenses 2018: $604,537Net Income 2018: -$49,8272018Revenue 2019: $780,610Expenses 2019: $703,541Net Income 2019: $77,0692019Revenue 2020: $783,903Expenses 2020: $389,720Net Income 2020: $394,1832020Revenue 2021: $412,767Expenses 2021: $311,008Net Income 2021: $101,7592021Revenue 2022: $451,163Expenses 2022: $538,015Net Income 2022: -$86,8522022Revenue 2023: $552,931Expenses 2023: $573,988Net Income 2023: -$21,0572023Revenue 2024: $538,115Expenses 2024: $689,369Net Income 2024: -$151,2542024Revenue 2025: $563,135Expenses 2025: $674,722Net Income 2025: -$111,5872025

Highlighted filing

2016

Revenue$82,109
Expenses$208,360
Net Income-$126,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$82,109
Mission and Program Overview

Mission

To provide a residential summer camp experience for children and adults with disabilities. To provide training, awareness, education, caretaking, and advocacy skills for camp staff, the majority of whom are college or graduate students. To create a respite opportunity for our campers' parents, guardians, and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,030,942$1,092,336▲ $61,394
Land, Buildings, and Equipment, Net$682,209$619,562▼ $62,647
Savings and Temporary Cash Investments$33,024$0▼ $33,024
Cash and Non-Interest-Bearing Accounts$14,266$24,344▲ $10,078
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,760,441$1,736,242▼ $24,199
Other Assets Total-$0-
Liabilities
Other Liabilities$205,900$205,900→ $0
Accounts Payable and Accrued Expenses$2,690$2,354▼ $336
Total Liabilities$208,590$208,254▼ $336
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,030,942$1,092,336▲ $61,394
Unrestricted Net Assets$487,885$435,652▼ $52,233
Temporarily Rstr Net Assets$33,024--
Total Net Assets Fund Balance$1,551,851$1,527,988▼ $23,863
Total Liabilities and Net Assets / Fund Balance$1,760,441$1,736,242▼ $24,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,843$140,951$578,794
Equipment$420$243,786$244,206
Land$168,611-$168,611
Leasehold Improvements$10,025$3,655$13,680
Other Land Buildings$2,663$6,212$8,875
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruth DurkeePresident
Peter LynchVice President
Dan OsmanCamp Director (forme
Brice PalmerTrustee
Elizabeth GiardTrustee
Ernest MinerTrustee
Holly HitchcockTrustee
Mary Jane EatonTrustee
Richard GirardTrustee
Jeff HeathSecretary
Martha HeathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,871
Program Service Revenue
$16,520
Investment Income
$30,593
Other Revenue
$125
All Other Contributions
$34,871
Change in Net Assets
$-126,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,335
Salaries, Compensation, and Employee Benefits$12,025
Total Fundraising Expense$921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,768$1,879-$62,647
Occupancy$43,983$1,360-$45,343
Fees for Services Accounting-$16,655-$16,655
Pension Plan Contributions-$12,025-$12,025
Fees for Service Investment Mgmnt Fees$5,889--$5,889
Insurance$5,135$571-$5,706
All Other Expenses$3,076$818$367$4,261
Other Expenses$1,926$2,054$411$1,926
Advertising$1,500--$1,500
Office Expenses-$1,089-$1,089
Fees for Services Legal-$460-$460
Travel$32$143$143$318
Total Functional Expenses$137,170$70,269$921$208,360
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liabilities$205,000
Rental Deposit$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Camp Thorpe has a long and celebrated history of having direct descendants of the camp's founder serve as officers, trustees, and employees. Two family members sit on the governing board but currently there are no members employed by Camp Thorpe, Inc.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Camp Thorpe contracted with the Vermont Association for Mental health and Addiction Recovery, a non-profit, to run the summer camp program during the summer of 2015. The contract ended in March 2016, and no duties were subsequently delegated to any outside organizations or companies.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 to be reviewed by the Executive Committee and the full Board of Trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Camp Thorpe Inc
EIN
03-0183587
Phone
8024763766
Address
11 STAFFORD STREET, BARRE, VT 05641

Signing Officer

Name
Martha Heath
Title
Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Heath
Formed
1927
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
27

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Kerry DeMartino
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990 Part XI - Reconciliation of Net Assets - Prior Period Adj

“Camp thorpe, inc. Changed accountants and in the process of getting the books reconciled, realized that the prior year 990 did not balance, either to itself or to the books. Significant time was spent reconciling each account, and the decision was made to just move forward with a prior period adjustment.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01092336
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0394604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619562
IRS990/LandBldgEquipCostOrOtherBssAmt01014166
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a residential summer camp experience for children and adults with disabilities. To provide training, awareness, education, caretaking, and advocacy skills for camp staff, the majority of whom are college or graduate students. To create a respite opportunity for our campers' parents, guardians, and caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01551851
IRS990/NetAssetsOrFundBalancesEOYAmt01527988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01360
IRS990/OccupancyGrp/ProgramServicesAmt043983
IRS990/OccupancyGrp/TotalAmt045343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01089
IRS990/OfficeExpensesGrp/TotalAmt01089
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12054
IRS990/OtherExpensesGrp/ProgramServicesAmt011071
IRS990/OtherExpensesGrp/ProgramServicesAmt13516
IRS990/OtherExpensesGrp/ProgramServicesAmt2274
IRS990/OtherExpensesGrp/ProgramServicesAmt31926
IRS990/OtherExpensesGrp/TotalAmt044286
IRS990/OtherExpensesGrp/TotalAmt13516
IRS990/OtherExpensesGrp/TotalAmt22739
IRS990/OtherExpensesGrp/TotalAmt31926
IRS990/OtherLiabilitiesGrp/BOYAmt0205900
IRS990/OtherLiabilitiesGrp/EOYAmt0205900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012025
IRS990/PensionPlanContributionsGrp/TotalAmt012025
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01030942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01092336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARTHA HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016520
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0346726
IRS990/PYOtherRevenueAmt01330
IRS990/PYProgramServiceRevenueAmt0216858
IRS990/PYRevenuesLessExpensesAmt0-142002
IRS990/PYSalariesCompEmpBnftPaidAmt0126345
IRS990/PYTotalExpensesAmt0473071
IRS990/PYTotalRevenueAmt0331069
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396231
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0793701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269313
IRS990ScheduleA/InvestmentIncomeCYPct00.18130
IRS990ScheduleA/InvestmentIncomePYPct00.16500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019939
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026410
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80090
IRS990ScheduleA/PublicSupportPY509Pct00.80980
IRS990ScheduleA/PublicSupportTotal509Amt01189932
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256643
IRS990ScheduleA/Total509Grp/TotalAmt01189932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0356177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244206

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,242
Liabilities
$208,254
Net assets
$1,527,988
Revenue
$82,109
Expenses
$208,360
Net income
-$126,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$0.56$0.67$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$0.54$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.02$0.55$0.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.45$0.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.05$2.29$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.33$1.82$0.78$0.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$0.78$0.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$0.55$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.31$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$0.08$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.21$1.76$0.35$0.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.21$1.77$0.37$0.38$0.02
2012Summary only. Only limited summary data is available for this year.$1.76$0.21$1.55$0.36$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$0.31$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.21$1.67$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits