Civic Intelligence

South County Art Association

990 • Fiscal year 2018 • EIN 05-6008104

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 31, 2019

Organization Profilewww.southcountyart.org
2587 Kingstown RoadKingston, RI 02881

(401) 783-2195

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,714

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$726,619

Down $4,114 (-0.6%) from 2017

Net Assets

Down

$722,105

Down $4,645 (-0.6%) from 2017

Liabilities

Up

$4,514

Up $531 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Down

$307,203

Down $1,703 (-0.6%) from 2017

Expenses

Up

$306,103

Up $27,836 (+10%) from 2017

Net Income

Down

$1,100

Down $29,539 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $678,496Liabilities 2010: $3,577Net Assets 2010: $674,9192010Assets 2011: $643,920Liabilities 2011: $23Net Assets 2011: $643,8972011Assets 2012: $667,069Liabilities 2012: $24Net Assets 2012: $667,0452012Assets 2013: $701,434Liabilities 2013: $1,649Net Assets 2013: $699,7852013Assets 2014: $725,845Liabilities 2014: $3,980Net Assets 2014: $721,8652014Assets 2015: $694,834Liabilities 2015: $5,076Net Assets 2015: $689,7582015Assets 2016: $685,602Liabilities 2016: $2,990Net Assets 2016: $682,6122016Assets 2017: $730,733Liabilities 2017: $3,983Net Assets 2017: $726,7502017Assets 2018: $726,619Liabilities 2018: $4,514Net Assets 2018: $722,1052018Assets 2019: $724,945Liabilities 2019: $5,780Net Assets 2019: $719,1652019Assets 2020: $727,858Liabilities 2020: $10,881Net Assets 2020: $716,9772020Assets 2021: $988,971Liabilities 2021: $109,926Net Assets 2021: $879,0452021Assets 2022: $898,072Liabilities 2022: $114,718Net Assets 2022: $783,3542022Assets 2023: $967,476Liabilities 2023: $115,199Net Assets 2023: $852,2772023Assets 2025: $1,196,816Liabilities 2025: $116,100Net Assets 2025: $1,080,7162025

Highlighted filing

2018

Assets$726,619
Liabilities$4,514
Net Assets$722,105
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $164,766Expenses 2010: $164,142Net Income 2010: $6242010Revenue 2011: $122,742Expenses 2011: $157,127Net Income 2011: -$34,3852011Revenue 2012: $166,158Expenses 2012: $143,010Net Income 2012: $23,1482012Revenue 2013: $188,339Expenses 2013: $162,389Net Income 2013: $25,9502013Revenue 2014: $212,542Expenses 2014: $190,462Net Income 2014: $22,0802014Revenue 2015: $194,888Expenses 2015: $226,995Net Income 2015: -$32,1072015Revenue 2016: $253,530Expenses 2016: $244,069Net Income 2016: $9,4612016Revenue 2017: $308,906Expenses 2017: $278,267Net Income 2017: $30,6392017Revenue 2018: $307,203Expenses 2018: $306,103Net Income 2018: $1,1002018Revenue 2019: $328,708Expenses 2019: $296,926Net Income 2019: $31,7822019Revenue 2020: $315,613Expenses 2020: $317,801Net Income 2020: -$2,1882020Revenue 2021: $417,895Expenses 2021: $347,241Net Income 2021: $70,6542021Revenue 2022: $453,560Expenses 2022: $448,341Net Income 2022: $5,2192022Revenue 2023: $570,904Expenses 2023: $544,266Net Income 2023: $26,6382023Revenue 2025: $654,626Expenses 2025: $495,936Net Income 2025: $158,6902025

Highlighted filing

2018

Revenue$307,203
Expenses$306,103
Net Income$1,100
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 31, 2019
Return Version
2017v2.2
Gross Receipts
$307,203
Mission and Program Overview

Mission

Education in and exhibition of fine arts and pottery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$199,513$171,781▼ $27,732
Investments Program Related$146,295$153,436▲ $7,141
Savings and Temporary Cash Investments$26,819$29,913▲ $3,094
Prepaid Expenses and Deferred Charges$1,215$1,215→ $0
Cash and Non-Interest-Bearing Accounts-$0-
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$730,733$726,619▼ $4,114
Other Assets Total$356,891$370,274▲ $13,383
Liabilities
Accounts Payable and Accrued Expenses$3,983$4,514▲ $531
Total Liabilities$3,983$4,514▲ $531
Net Assets / Fund Balance
Unrestricted Net Assets$711,150$721,160▲ $10,010
Temporarily Rstr Net Assets$15,600$945▼ $14,655
Total Net Assets Fund Balance$726,750$722,105▼ $4,645
Total Liabilities and Net Assets / Fund Balance$730,733$726,619▼ $4,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,658$113,899$242,557
Buildings$30,668$60,025$90,693
Equipment$8,640$57,024$65,664
Other Land Buildings$3,815$16,103$19,918
Other Assets Org$370,274--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen CarlandExecutive DirectorPT$44,714$44,714

Board Members and Trustees

NameTitle
Jeanne WettlauferPresident
Linda HufnagelMember at Large
Mary WalshMember At Large
Paula ImbergamoMember at Large
Rick MartellMember at Large
Sarah Daly Van OotMember at Large
Beth CasagrandeRecording Sec
Christine SullivanSecretary
Kristen GrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,173
Program Service Revenue
$229,759
Investment Income
$7,486
Other Revenue
$1,785
All Other Contributions
$45,301
Change in Net Assets
$1,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,437
Salaries, Compensation, and Employee Benefits$104,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,534$13,975-$50,509
Current Officers, Directors, Trustees, and Key Employees$33,481$13,020-$46,501
Occupancy$18,939$12,709-$31,648
Depreciation Depletion$4,588$13,058-$17,646
Other Expenses$8,281$3,323-$11,604
Fees for Services Accounting-$8,830-$8,830
Insurance-$8,184-$8,184
Payroll Taxes-$7,656-$7,656
Office Expenses$565$4,769-$5,334
Fees for Service Investment Mgmnt Fees$4,010$718-$4,728
Advertising$2,920$378-$3,298
Fees for Services Other$1,725--$1,725
All Other Expenses$-7,310$6,017-$-1,293
Total Functional Expenses$213,466$92,637$0$306,103
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-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members pay annual dues that allow them to enter art exhibits/shows. They receive a newsletter and can take classes at reduced rates.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote on the Association's annual budget and elect board members for the coming year at the Annual Meeting, which is held on the last Sunday in October.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body (Board of Directors) meets monthly to make decisions regarding the Association's activities. Any change to the by-laws must be approved by the entire membership, as well as the members approve the annual budget and slate of officers at the annual meeting.”

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

“A draft of the 990 is circulated to Board Members for review and comment before it is finalized. The final return is provided to the Treasurer for signature and filed electronically when possible.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 is available on GuideStar.”

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

“Copies of the 990 is available on request. The by-laws are available on the Association's website - www.southcountyart.org.”

Filing and Contact Details

Filer

Filer Name
South County Art Association
EIN
05-6008104
Phone
4017832195
Address
2587 Kingstown Road, Kingston, RI 02881

Signing Officer

Name
Kristen Greco
Title
Treasurer
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
44

Preparer

Firm
Kristy K Armstrong CPA Inc
Address
88 Hilltop Drive, Charlestown, RI 02813-4002
Preparer
Kristy K Armstrong CPA
Phone
4013641040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Special Events”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fixed Asset Adjustment = -$8162”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012709
IRS990/OccupancyGrp/ProgramServicesAmt018939
IRS990/OccupancyGrp/TotalAmt031648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565
IRS990/OfficeExpensesGrp/TotalAmt05334
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0356891
IRS990/OtherAssetsTotalGrp/EOYAmt0370274
IRS990/OtherChangesInNetAssetsAmt0-8162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Commisions
IRS990/OtherExpensesGrp/Desc2Teachers
IRS990/OtherExpensesGrp/Desc3Printing & Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OtherExpensesGrp/ProgramServicesAmt040683
IRS990/OtherExpensesGrp/ProgramServicesAmt139980
IRS990/OtherExpensesGrp/ProgramServicesAmt229070
IRS990/OtherExpensesGrp/ProgramServicesAmt38281
IRS990/OtherExpensesGrp/TotalAmt040683
IRS990/OtherExpensesGrp/TotalAmt139980
IRS990/OtherExpensesGrp/TotalAmt229070
IRS990/OtherExpensesGrp/TotalAmt311604
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Sale of Assets
IRS990/OtherRevenueMiscGrp/ExclusionAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036534
IRS990/OtherSalariesAndWagesGrp/TotalAmt050509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07656
IRS990/PayrollTaxesGrp/TotalAmt07656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01215
IRS990/PriorPeriodAdjustmentsAmt0-29860
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Exhibitions
IRS990/ProgramServiceRevenueGrp/Desc2Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265500
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065500
IRS990/ProgSrvcAccomActy3Grp/Desc0Exhibitions
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175250
IRS990/PYProgramServiceRevenueAmt0190753
IRS990/PYRevenuesLessExpensesAmt030639
IRS990/PYSalariesCompEmpBnftPaidAmt0103017
IRS990/PYTotalExpensesAmt0278267
IRS990/PYTotalRevenueAmt0308906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01100
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0142372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202868
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131984
IRS990ScheduleA/InvestmentIncomeCYPct00.10680
IRS990ScheduleA/InvestmentIncomePYPct00.11550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01785
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89170
IRS990ScheduleA/PublicSupportPY509Pct00.88450
IRS990ScheduleA/PublicSupportTotal509Amt01101604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177168
IRS990ScheduleA/Total509Grp/TotalAmt01101604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01235373
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt030668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090693
IRS990ScheduleD/EquipmentGrp/BookValueAmt08640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057024

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,619
Liabilities
$4,514
Net assets
$722,105
Revenue
$307,203
Expenses
$306,103
Net income
$1,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.08$0.65$0.50$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$0.45$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.33$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.19$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.21$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.17$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.12$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.16$0.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits