Civic Intelligence

Hebrew College Camp and Summer School Inc

990 • Fiscal year 2016 • EIN 04-6004710

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.CAMPYAVNEH.ORG

View Organization Page

160 Herrick RoadNewton Centre, MA 02459

(617) 232-8710

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$207,647

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,140,944

Up $243,507 (+4.1%) from 2015

Net Assets

Up

$5,923,879

Up $271,677 (+4.8%) from 2015

Liabilities

Down

$217,065

Down $28,170 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$3,135,030

Up $273,263 (+9.5%) from 2015

Expenses

Down

$2,946,085

Down $47,646 (-1.6%) from 2015

Net Income

Up

$188,945

Up $320,909 (+243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,069,775Liabilities 2010: $66,505Net Assets 2010: $5,003,2702010Assets 2011: $5,494,904Liabilities 2011: $141,099Net Assets 2011: $5,353,8052011Assets 2012: $5,462,206Liabilities 2012: $60,045Net Assets 2012: $5,402,1612012Assets 2013: $5,684,233Liabilities 2013: $260,930Net Assets 2013: $5,423,3032013Assets 2014: $6,103,230Liabilities 2014: $281,045Net Assets 2014: $5,822,1852014Assets 2015: $5,897,437Liabilities 2015: $245,235Net Assets 2015: $5,652,2022015Assets 2016: $6,140,944Liabilities 2016: $217,065Net Assets 2016: $5,923,8792016Assets 2017: $6,046,765Liabilities 2017: $155,568Net Assets 2017: $5,891,1972017Assets 2018: $5,980,427Liabilities 2018: $129,624Net Assets 2018: $5,850,8032018Assets 2019: $6,064,214Liabilities 2019: $83,631Net Assets 2019: $5,980,5832019Assets 2020: $6,628,202Liabilities 2020: $1,156,182Net Assets 2020: $5,472,0202020Assets 2022: $6,861,156Liabilities 2022: $61,488Net Assets 2022: $6,799,6682022Assets 2023: $6,811,999Liabilities 2023: $191,994Net Assets 2023: $6,620,0052023Assets 2024: $6,675,485Liabilities 2024: $116,165Net Assets 2024: $6,559,3202024

Highlighted filing

2016

Assets$6,140,944
Liabilities$217,065
Net Assets$5,923,879
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,462,6462010Expenses 2011: $2,642,1732011Expenses 2012: $2,676,9882012Revenue 2013: $2,744,812Expenses 2013: $2,825,264Net Income 2013: -$80,4522013Revenue 2014: $3,004,780Expenses 2014: $2,672,499Net Income 2014: $332,2812014Revenue 2015: $2,861,767Expenses 2015: $2,993,731Net Income 2015: -$131,9642015Revenue 2016: $3,135,030Expenses 2016: $2,946,085Net Income 2016: $188,9452016Revenue 2017: $3,072,593Expenses 2017: $3,230,105Net Income 2017: -$157,5122017Revenue 2018: $3,566,356Expenses 2018: $3,640,092Net Income 2018: -$73,7362018Revenue 2019: $4,344,915Expenses 2019: $4,217,513Net Income 2019: $127,4022019Revenue 2020: $1,370,177Expenses 2020: $1,906,511Net Income 2020: -$536,3342020Revenue 2022: $4,786,937Expenses 2022: $4,809,120Net Income 2022: -$22,1832022Revenue 2023: $4,461,388Expenses 2023: $4,885,424Net Income 2023: -$424,0362023Revenue 2024: $4,954,234Expenses 2024: $5,378,636Net Income 2024: -$424,4022024

Highlighted filing

2016

Revenue$3,135,030
Expenses$2,946,085
Net Income$188,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,135,030
Mission and Program Overview

Mission

Organization operates a summer school and camp.

SUMMER SCHOOL AND CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,002,395$3,950,204▼ $52,191
Investments Other Securities$1,208,336$1,288,274▲ $79,938
Cash and Non-Interest-Bearing Accounts$560,810$740,142▲ $179,332
Pledges and Grants Receivable$55,563$103,077▲ $47,514
Accounts Receivable$47,146$40,868▼ $6,278
Prepaid Expenses and Deferred Charges$23,187$18,379▼ $4,808
Total Assets$5,897,437$6,140,944▲ $243,507
Liabilities
Deferred Revenue$190,124$177,394▼ $12,730
Accounts Payable and Accrued Expenses$55,111$39,671▼ $15,440
Total Liabilities$245,235$217,065▼ $28,170
Net Assets / Fund Balance
Unrestricted Net Assets$5,618,446$5,844,784▲ $226,338
Temporarily Rstr Net Assets$33,756$79,095▲ $45,339
Total Net Assets Fund Balance$5,652,202$5,923,879▲ $271,677
Total Liabilities and Net Assets / Fund Balance$5,897,437$6,140,944▲ $243,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,461,168$2,569,634$6,030,802
Other Land Buildings$305,347-$305,347
Land$126,632-$126,632
Equipment$57,057-$57,057
Leasehold Improvements$0--
Other Securities$1,288,274--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SussmanCamp DirectorFT$207,647$207,647
Jeffrey S WeenerAssistant Camp DirectorFT$152,762$152,762

Board Members and Trustees

NameTitle
Jesse Gellerpresident
Aaron AlbertDirector
Cheryl StoberDirector
Daniel KleinDirector
Debbie KatzDirector
Doron KorinowDirector
Howard BreslauDirector
Jonathan GoldenDirector
Matthew HillsdIRECTOR
Micah ZimringDirector
Nanette FridmanDirector
Nicole GanndiRECTOR
Rebecca SteinDirector
Rochelle WalenskyDirector
Ruth BernsteinDirector
Scott GladstoneDirector
harold simanskydIRECTOR
Russell LightmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,667
Program Service Revenue
$2,760,780
Investment Income
$3,583
Other Revenue
$0
All Other Contributions
$370,667
Change in Net Assets
$188,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,135,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,732
Total Revenue per Audited Statements
$3,217,762
Total Revenue per Form 990
$3,135,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,605
Salaries, Compensation, and Employee Benefits$1,365,480
Total Fundraising Expense$88,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,410$100,685$50,435$886,530
Current Officers, Directors, Trustees, and Key Employees$321,318$43,992$22,036$387,346
Depreciation Depletion$177,366--$177,366
Travel$145,523-$3,000$148,523
Office Expenses$30,561$79,877$5,932$116,370
Payroll Taxes$75,989$10,404$5,211$91,604
Insurance$69,217--$69,217
All Other Expenses-$34,392-$34,392
Fees for Services Accounting-$24,861-$24,861
Other Expenses$19,809-$710$19,809
Advertising-$18,360-$18,360
Conferences and Meetings-$10,803-$10,803
Occupancy-$7,365$757$8,122
Fees for Service Investment Mgmnt Fees-$6,098-$6,098
Total Functional Expenses$2,521,167$336,837$88,081$2,946,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,946,085
Total Expenses per Audited Statements$2,946,085
Total Expenses per Form 990$2,946,085
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, line 11

“the organization's treasurer reviews the return prior to filing.”

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

“The organization requires officers and directors to disclose annually interests that could give rise to conflict.”

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

“The salary of the top management official (director of camp) is determined by the executive committee, using data from similar organizations, and is approved by a vote of independent directors. The committee documents this process.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Yavneh Inc
EIN
04-6004710
Phone
6172328710
Address
160 HERRICK ROAD, NEWTON CENTRE, MA 02459
Doing Business As
camp yavneh

Signing Officer

Name
Russell Lightman
Title
Treasurer
Phone
6175564764
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Lightman
Formed
1944
Legal Domicile
Nh
Voting Board Members
23
Independent Board Members
23
Employees
162
Volunteers
5

Preparer

Firm
Marcum LLP
Address
53 State Street, Boston, MA 02109
Preparer
Donald Zidik
Phone
6178075000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization evaluates all significant tax positions. As of september 30, 2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrecorded tax benefits that would either increase or decrease within the next twelve months.”

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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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03135030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt069217
IRS990/InsuranceGrp/TotalAmt069217
IRS990/InvestmentIncomeGrp/ExclusionAmt03583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03583
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01208336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01288274
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02569634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04002395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03950204
IRS990/LandBldgEquipCostOrOtherBssAmt06519838
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Organization operates a summer school and camp.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05652202
IRS990/NetAssetsOrFundBalancesEOYAmt05923879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0757
IRS990/OccupancyGrp/ManagementAndGeneralAmt07365
IRS990/OccupancyGrp/TotalAmt08122
IRS990/OfficeExpensesGrp/FundraisingAmt05932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079877
IRS990/OfficeExpensesGrp/ProgramServicesAmt030561
IRS990/OfficeExpensesGrp/TotalAmt0116370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1naaleh keshet
IRS990/OtherExpensesGrp/Desc2CAMP OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMp equipment
IRS990/OtherExpensesGrp/FundraisingAmt0710
IRS990/OtherExpensesGrp/ProgramServicesAmt0494719
IRS990/OtherExpensesGrp/ProgramServicesAmt1237640
IRS990/OtherExpensesGrp/ProgramServicesAmt2213615
IRS990/OtherExpensesGrp/ProgramServicesAmt319809
IRS990/OtherExpensesGrp/TotalAmt0495429
IRS990/OtherExpensesGrp/TotalAmt1237640
IRS990/OtherExpensesGrp/TotalAmt2213615
IRS990/OtherExpensesGrp/TotalAmt319809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010404
IRS990/PayrollTaxesGrp/ProgramServicesAmt075989
IRS990/PayrollTaxesGrp/TotalAmt091604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018379
IRS990/PrincipalOfficerNm0RUSSELL LIGHTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02760780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02760780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04665
IRS990/PYOtherExpensesAmt01701121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02715775
IRS990/PYRevenuesLessExpensesAmt0-131964
IRS990/PYSalariesCompEmpBnftPaidAmt01292610
IRS990/PYTotalExpensesAmt02993731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02861767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02760780
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03461168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02569634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06030802
IRS990ScheduleD/EquipmentGrp/BookValueAmt057057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057057
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02946085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0126632
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082732
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305347
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01288274
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JEWISH COMMUNITY ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt082732
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03135030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF SEPTEMBER 30, 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNRECORDED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03950204
IRS990ScheduleD/TotalBookValueSecuritiesAmt01288274
IRS990ScheduleD/TotalExpensesPerForm990Amt02946085
IRS990ScheduleD/TotalRevenuePerForm990Amt03135030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03217762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02946085
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,140,944
Liabilities
$217,065
Net assets
$5,923,879
Revenue
$3,135,030
Expenses
$2,946,085
Net income
$188,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.12$6.56$4.95$5.38$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.19$6.62$4.46$4.89$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.06$6.80$4.79$4.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.63$1.16$5.47$1.37$1.91$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.08$5.98$4.34$4.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.13$5.85$3.57$3.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$3.07$3.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.22$5.92$3.14$2.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.25$5.65$2.86$2.99$0.13
2014Summary only. Only limited summary data is available for this year.$6.10$0.28$5.82$3.00$2.67$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.26$5.42$2.74$2.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.06$5.40$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.07$5.00$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits