Civic Intelligence

Camp Bauercrest Inc.

990 • Fiscal year 2017 • EIN 04-6002096

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 10, 2018

17 Old County RoadAmesbury, MA 01913

(978) 388-4732

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,327,223

Down $203,826 (-8.1%) from 2016

Net Assets

Down

$1,374,860

Down $205,964 (-13%) from 2016

Liabilities

Up

$952,363

Up $2,138 (+0.2%) from 2016

Revenue

Up

$1,343,473

Up $96,307 (+7.7%) from 2016

Expenses

Up

$1,549,437

Up $43,997 (+2.9%) from 2016

Net Income

Up

-$205,964

Up $52,310 (+20%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,830,838Liabilities 2011: $672,752Net Assets 2011: $2,158,0862011Assets 2012: $2,881,957Liabilities 2012: $694,155Net Assets 2012: $2,187,8022012Assets 2013: $2,660,301Liabilities 2013: $686,155Net Assets 2013: $1,974,1462013Assets 2014: $2,597,481Liabilities 2014: $652,772Net Assets 2014: $1,944,7092014Assets 2015: $2,618,259Liabilities 2015: $779,161Net Assets 2015: $1,839,0982015Assets 2016: $2,531,049Liabilities 2016: $950,225Net Assets 2016: $1,580,8242016Assets 2017: $2,327,223Liabilities 2017: $952,363Net Assets 2017: $1,374,8602017Assets 2018: $2,232,334Liabilities 2018: $986,433Net Assets 2018: $1,245,9012018Assets 2019: $2,064,711Liabilities 2019: $995,882Net Assets 2019: $1,068,8292019Assets 2020: $2,284,562Liabilities 2020: $1,066,951Net Assets 2020: $1,217,6112020Assets 2021: $2,475,167Liabilities 2021: $713,695Net Assets 2021: $1,761,4722021Assets 2022: $2,240,566Liabilities 2022: $1,091,421Net Assets 2022: $1,149,1452022Assets 2023: $2,349,667Liabilities 2023: $1,422,594Net Assets 2023: $927,0732023Assets 2024: $2,180,150Liabilities 2024: $1,750,724Net Assets 2024: $429,4262024

Highlighted filing

2017

Assets$2,327,223
Liabilities$952,363
Net Assets$1,374,860

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,402,620Expenses 2011: $1,239,830Net Income 2011: $162,7902011Revenue 2012: $1,294,821Expenses 2012: $1,265,105Net Income 2012: $29,7162012Revenue 2013: $1,162,209Expenses 2013: $1,377,865Net Income 2013: -$215,6562013Revenue 2014: $1,257,688Expenses 2014: $1,287,125Net Income 2014: -$29,4372014Revenue 2015: $1,177,817Expenses 2015: $1,283,428Net Income 2015: -$105,6112015Revenue 2016: $1,247,166Expenses 2016: $1,505,440Net Income 2016: -$258,2742016Revenue 2017: $1,343,473Expenses 2017: $1,549,437Net Income 2017: -$205,9642017Revenue 2018: $1,324,859Expenses 2018: $1,453,818Net Income 2018: -$128,9592018Revenue 2019: $1,373,119Expenses 2019: $1,550,191Net Income 2019: -$177,0722019Revenue 2020: $1,004,468Expenses 2020: $855,686Net Income 2020: $148,7822020Revenue 2021: $2,223,491Expenses 2021: $1,679,630Net Income 2021: $543,8612021Revenue 2022: $1,296,950Expenses 2022: $1,904,277Net Income 2022: -$607,3272022Revenue 2023: $2,001,601Expenses 2023: $2,188,303Net Income 2023: -$186,7022023Revenue 2024: $1,666,206Expenses 2024: $2,163,853Net Income 2024: -$497,6472024

Highlighted filing

2017

Revenue$1,343,473
Expenses$1,549,437
Net Income-$205,964
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,400,436
Mission and Program Overview

Mission

To develop and strengthen our campers both on and off the field through sportsmanship, teamwork, achievement and responsibility.

Operation of a non-profit overnight summer camp installing jewish values to young boys who attend. We build jewish identity and self-esteem in young boys through promoting and teaching the values of sportsmanship, teamwork, achievement and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,309,190$2,238,018▼ $71,172
Prepaid Expenses and Deferred Charges$37,585$33,627▼ $3,958
Cash and Non-Interest-Bearing Accounts$154,856$30,899▼ $123,957
Accounts Receivable$9,733$5,723▼ $4,010
Total Assets$2,531,049$2,327,223▼ $203,826
Other Assets Total$19,685$18,956▼ $729
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,771$593,860▼ $140,911
Accounts Payable and Accrued Expenses$109,751$242,536▲ $132,785
Deferred Revenue$105,703$115,967▲ $10,264
Total Liabilities$950,225$952,363▲ $2,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,580,824$1,374,860▼ $205,964
Total Net Assets Fund Balance$1,580,824$1,374,860▼ $205,964
Total Liabilities and Net Assets / Fund Balance$2,531,049$2,327,223▼ $203,826

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,838--
Equipment$119,682$463,357-
Leasehold Improvements$1,967,498$2,262,272-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitchell WeismanPresident
Dan RubinPresident Emeritus
Mark SmollerPresident Emeritus
Arthur WhiteVice President
Barry RodensteinVice President
Brian MillerVice President
Matt LutchenVice President
Alan FeldmanDirector
Amy RossDirector
Andrew SchultzDirector
David AuslanderDirector
Eric KahnDirector
Harold WeinerDirector
Jeff GorlickDirector
Jeff GrisnpoonDirector
Len GlickDirector
Leon MaccorkleDirector
Marci MillerDirector
Michael GreenDirector
Michael Van DamDirector
Steven FabermanDirector
William SchultzDirector
William SmollerDirector
Melissa TearneySecretary
Wayne KaracekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,928
Program Service Revenue
$888,171
Investment Income
$0
Other Revenue
$69,374
All Other Contributions
$207,521
Change in Net Assets
$-205,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,343,473
Total Revenue per Form 990
$1,343,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,657
Salaries, Compensation, and Employee Benefits$457,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,359--$289,359
Depreciation Depletion$188,865--$188,865
Current Officers, Directors, Trustees, and Key Employees$122,597--$122,597
Other Expenses$101,649--$101,649
All Other Expenses$47,642$29,369-$77,011
Insurance-$64,949-$64,949
Office Expenses$4,552$47,954-$52,506
Payroll Taxes$31,966--$31,966
Advertising-$31,691-$31,691
Interest-$29,255-$29,255
Fees for Services Accounting-$19,400-$19,400
Travel-$14,244-$14,244
Other Employee Benefits$11,817--$11,817
Pension Plan Contributions$2,041--$2,041
Total Functional Expenses$1,312,575$236,862$0$1,549,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,437
Total Expenses per Audited Statements$1,549,437
Total Expenses per Form 990$1,549,437
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,886
Fundraising Gross Income$26,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chill on the Hill$178,407-$29,466-
Golf Tournament$26,652$26,652$15,420$11,232
Total Events$205,059$26,652$44,886$-18,234
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
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, Part VI, Section A, Line 2

Andrew and willaim schultz; mark & william smoller; and mitchell and ross weisman have family relationships.

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

A copy of the form 990 and all related schedules are provided to the board of directors prior to filing.

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

The conflict of interst policy is provided to board members annualy and the policy is reviewed at a board meeting.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is reviewed by the personnel committee and finalized by the executive committee. Tax filings of similar non-profit organizations are reviewed to determine comparative levels of compensation.

Form 990, Part VI, Section C, Line 18

Public documents are made available upon request.

Form 990, Part VI, Section C, Line 19

Public documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Camp Bauercrest Inc
EIN
04-6002096
Phone
9783884732
Address
17 OLD COUNTY ROAD, AMESBURY, MA 01913

Signing Officer

Name
Wayne Karacek
Title
Treasurer
Phone
9783884732
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
71
Volunteers
50

Preparer

Firm
Litmangerson Associates Llp
Address
600 W CUMMINGS PARK SUITE 4400, WOBURN, MA 01801
Preparer
Wayne Karacek
Phone
7815694700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178407
IRS990/FundraisingDirectExpensesAmt044886
IRS990/FundraisingGrossIncomeAmt026652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01400436
IRS990/GrossRentsGrp/RealAmt099685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt064949
IRS990/InsuranceGrp/TotalAmt064949
IRS990/InterestGrp/ManagementAndGeneralAmt029255
IRS990/InterestGrp/TotalAmt029255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02725629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02309190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02238018
IRS990/LandBldgEquipCostOrOtherBssAmt04963647
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt012077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND STRENGTHEN OUR CAMPERS BOTH ON AND OFF THE FIELD THROUGH SPORTSMANSHIP, TEAMWORK, ACHIEVEMENT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0734771
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593860
IRS990/NetAssetsOrFundBalancesBOYAmt01580824
IRS990/NetAssetsOrFundBalancesEOYAmt01374860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18234
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047954
IRS990/OfficeExpensesGrp/ProgramServicesAmt04552
IRS990/OfficeExpensesGrp/TotalAmt052506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019685
IRS990/OtherAssetsTotalGrp/EOYAmt018956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011817
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0266444
IRS990/OtherExpensesGrp/ProgramServicesAmt1133959
IRS990/OtherExpensesGrp/ProgramServicesAmt2111684
IRS990/OtherExpensesGrp/ProgramServicesAmt3101649
IRS990/OtherExpensesGrp/TotalAmt0266444
IRS990/OtherExpensesGrp/TotalAmt1133959
IRS990/OtherExpensesGrp/TotalAmt2111684
IRS990/OtherExpensesGrp/TotalAmt3101649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031966
IRS990/PayrollTaxesGrp/TotalAmt031966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02041
IRS990/PensionPlanContributionsGrp/TotalAmt02041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033627
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0888171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt01128606
IRS990/PYOtherRevenueAmt0117222
IRS990/PYProgramServiceRevenueAmt0854319
IRS990/PYRevenuesLessExpensesAmt0-258274
IRS990/PYSalariesCompEmpBnftPaidAmt0376834
IRS990/PYTotalExpensesAmt01505440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-205964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087608
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0975779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73380
IRS990ScheduleA/PublicSupportPY170Pct00.73700
IRS990ScheduleA/PublicSupportTotal170Amt01121625
IRS990ScheduleA/SubstantialContributorsTotAmt0406155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210469

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.75$0.43$1.67$2.16$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.42$0.93$2.00$2.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.09$1.15$1.30$1.90$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.71$1.76$2.22$1.68$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.22$1.00$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.07$1.37$1.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.99$1.25$1.32$1.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.95$1.37$1.34$1.55$0.21
2016Summary only. Only limited summary data is available for this year.$2.53$0.95$1.58$1.25$1.51$0.26
2015Summary only. Only limited summary data is available for this year.$2.62$0.78$1.84$1.18$1.28$0.11
2014Summary only. Only limited summary data is available for this year.$2.60$0.65$1.94$1.26$1.29$0.03
2013Summary only. Only limited summary data is available for this year.$2.66$0.69$1.97$1.16$1.38$0.22
2012Summary only. Only limited summary data is available for this year.$2.88$0.69$2.19$1.29$1.27$0.03
2011Summary only. Only limited summary data is available for this year.$2.83$0.67$2.16$1.40$1.24$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits