Civic Intelligence

Salisbury Visiting Nurse Association Inc.

990 • Fiscal year 2015 • EIN 06-0646887

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.SALISBURYVNA.ORG

View Organization Page

30A Salmon Kill RdSalisbury, CT 06068

(860) 435-0816

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,733

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,339,576

Up $210,141 (+5.1%) from 2014

Net Assets

Up

$4,146,144

Up $159,590 (+4.0%) from 2014

Liabilities

Up

$193,432

Up $50,551 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$2,742,506

Down $147,497 (-5.1%) from 2014

Expenses

Down

$2,608,499

Down $41,723 (-1.6%) from 2014

Net Income

Down

$134,007

Down $105,774 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,138,866Liabilities 2010: $137,756Net Assets 2010: $3,001,1102010Assets 2011: $3,636,132Liabilities 2011: $181,621Net Assets 2011: $3,454,5112011Assets 2012: $3,575,763Liabilities 2012: $116,749Net Assets 2012: $3,459,0142012Assets 2013: $3,646,079Liabilities 2013: $156,741Net Assets 2013: $3,489,3382013Assets 2014: $4,129,435Liabilities 2014: $142,881Net Assets 2014: $3,986,5542014Assets 2015: $4,339,576Liabilities 2015: $193,432Net Assets 2015: $4,146,1442015Assets 2016: $4,414,559Liabilities 2016: $135,786Net Assets 2016: $4,278,7732016Assets 2017: $5,384,258Liabilities 2017: $251,341Net Assets 2017: $5,132,9172017Assets 2018: $6,106,340Liabilities 2018: $205,019Net Assets 2018: $5,901,3212018Assets 2019: $6,755,852Liabilities 2019: $222,183Net Assets 2019: $6,533,6692019Assets 2020: $7,800,370Liabilities 2020: $631,458Net Assets 2020: $7,168,9122020Assets 2021: $9,927,171Liabilities 2021: $146,124Net Assets 2021: $9,781,0472021Assets 2022: $8,530,519Liabilities 2022: $20,812Net Assets 2022: $8,509,7072022Assets 2023: $9,662,904Liabilities 2023: $5,273Net Assets 2023: $9,657,6312023Assets 2024: $11,061,595Liabilities 2024: $2,531Net Assets 2024: $11,059,0642024Assets 2025: $12,401,089Liabilities 2025: $145,018Net Assets 2025: $12,256,0712025

Highlighted filing

2015

Assets$4,339,576
Liabilities$193,432
Net Assets$4,146,144
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,163,1692010Expenses 2011: $2,742,6572011Revenue 2012: $2,235,309Expenses 2012: $2,241,753Net Income 2012: -$6,4442012Revenue 2013: $2,275,058Expenses 2013: $2,485,496Net Income 2013: -$210,4382013Revenue 2014: $2,890,003Expenses 2014: $2,650,222Net Income 2014: $239,7812014Revenue 2015: $2,742,506Expenses 2015: $2,608,499Net Income 2015: $134,0072015Revenue 2016: $2,702,887Expenses 2016: $2,570,814Net Income 2016: $132,0732016Revenue 2017: $3,076,176Expenses 2017: $2,708,603Net Income 2017: $367,5732017Revenue 2018: $3,262,301Expenses 2018: $3,033,323Net Income 2018: $228,9782018Revenue 2019: $3,170,016Expenses 2019: $3,089,050Net Income 2019: $80,9662019Revenue 2020: $4,326,129Expenses 2020: $3,751,386Net Income 2020: $574,7432020Revenue 2021: $3,816,348Expenses 2021: $3,366,606Net Income 2021: $449,7422021Revenue 2022: $2,767,245Expenses 2022: $2,584,114Net Income 2022: $183,1312022Revenue 2023: $109,531Expenses 2023: $283,270Net Income 2023: -$173,7392023Revenue 2024: $162,581Expenses 2024: $275,001Net Income 2024: -$112,4202024Revenue 2025: $369,870Expenses 2025: $295,438Net Income 2025: $74,4322025

Highlighted filing

2015

Revenue$2,742,506
Expenses$2,608,499
Net Income$134,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,159,904
Mission and Program Overview

Mission

To provide comprehensive, compassionate health and hospice care at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,622,071$3,757,107▲ $135,036
Accounts Receivable$233,233$283,348▲ $50,115
Land, Buildings, and Equipment, Net$179,156$177,312▼ $1,844
Savings and Temporary Cash Investments$87,185$99,190▲ $12,005
Prepaid Expenses and Deferred Charges$7,430$22,122▲ $14,692
Cash and Non-Interest-Bearing Accounts$360$497▲ $137
Total Assets$4,129,435$4,339,576▲ $210,141
Liabilities
Accounts Payable and Accrued Expenses$154,376$154,403▲ $27
Deferred Revenue$-11,495$39,029▲ $50,524
Total Liabilities$142,881$193,432▲ $50,551
Net Assets / Fund Balance
Unrestricted Net Assets$3,802,376$3,964,173▲ $161,797
Permanently Rstr Net Assets$148,765$148,765→ $0
Temporarily Rstr Net Assets$35,413$33,206▼ $2,207
Total Net Assets Fund Balance$3,986,554$4,146,144▲ $159,590
Total Liabilities and Net Assets / Fund Balance$4,129,435$4,339,576▲ $210,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,511$252,570$407,081
Leasehold Improvements$22,801$333,080$355,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,586,658$2,981▲ $191,501$57,239$3,723,901
2013$3,153,163$4,978▲ $511,620$83,103$3,586,658
2012$3,049,377$1,335▲ $390,670$288,219$3,153,163
2011$3,023,377$3,674▲ $60,493$38,167$3,049,377
2010$2,386,086$294,716▲ $401,921$59,346$3,023,377
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GoratExecutive DirectorFT$115,500$9,233$124,733

Board Members and Trustees

NameTitle
Rae Paige SchwarzPresident
Rusty ChandlerVice President
Barclay PrindleDirector
Hank RoslerDirector
Jean PerottiDirector
John P Charde MdDirector
Leslie AllynDirector
Louis FoxDirector
Nancy StoerDirector
Peter FeenDirector
Peter Reyelt MdDirector
Robert KeiterDirector
Robin DeeDirector
William SpaldingDirector
Nancy HumphreysSecretary
Mary RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,313
Program Service Revenue
$2,149,519
Investment Income
$165,674
Other Revenue
$0
All Other Contributions
$427,313
Change in Net Assets
$134,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,847
Revenue Not Reported on Financial Statements
$3,659
Revenue Not Reported on Form 990
$27,790
Other Revenue Adjustments
$3,659
Total Revenue per Audited Statements
$2,766,637
Total Revenue per Form 990
$2,742,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,975
Other Expenses$568,524
Total Fundraising Expense$3,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,284$300,712-$1,639,996
Payroll Taxes$110,075$33,565-$143,640
Current Officers, Directors, Trustees, and Key Employees-$118,832-$118,832
Other Employee Benefits$94,436$23,214-$117,650
All Other Expenses$46,549$44,069$3,659$94,277
Insurance$40,824$33,211-$74,035
Travel$61,578$3,128-$64,706
Information Technology-$42,988-$42,988
Fees for Service Investment Mgmnt Fees-$38,067-$38,067
Advertising-$29,833-$29,833
Office Expenses-$28,175-$28,175
Depreciation Depletion-$24,790-$24,790
Fees for Services Accounting-$22,750-$22,750
Fees for Services Other$11,914$8,800-$20,714
Pension Plan Contributions$16,884$2,973-$19,857
Other Expenses$3,509$18,258-$18,258
Occupancy-$9,591-$9,591
Fees for Services Legal-$7,235-$7,235
Conferences and Meetings-$5,962-$5,962
Total Functional Expenses$1,789,946$814,894$3,659$2,608,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,608,499
Expenses per Audited Statements$2,604,840
Total Expenses per Audited Statements$2,604,840
Expenses Not Reported on Financial Statements$3,659
Other Expense Adjustments$3,659
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
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 B, Line 11

“The organization's audit firm prepares irs form 990 from information provided by the organization. A draft copy is reviewed and approved by management. The draft is then forwarded to the board of directors for their review and input, if any. The final copy is then filed with the irs.”

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

“Annually, all members of the board of directors are required to read the conflict of interest policy statement, disclose any conflicts of interest, and sign.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews the executive director's performance and approves any compensation changes. Other top management's performance is reviewed by the executive director, who also approves any compensation changes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request. Information is maintained by the management of the organization.”

Filing and Contact Details

Filer

Filer Name
Salisbury Visiting Nurse
EIN
06-0646887
Phone
8604350816
Address
30A SALMON KILL RD, SALISBURY, CT 06068

Signing Officer

Name
Michele Gorat
Title
Executive Director
Phone
8604350816
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Gorat
Formed
1904
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
93
Volunteers
28

Preparer

Firm
Lgc&d Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets -2,207.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue in financial statements 3,659.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenue in financial statements 3,659.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03159904
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042988
IRS990/InformationTechnologyGrp/TotalAmt042988
IRS990/InsuranceGrp/ManagementAndGeneralAmt033211
IRS990/InsuranceGrp/ProgramServicesAmt040824
IRS990/InsuranceGrp/TotalAmt074035
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065919
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IRS990/LegalDomicileStateCd0CT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, COMPASSIONATE HEALTH AND HOSPICE CARE AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03986554
IRS990/NetAssetsOrFundBalancesEOYAmt04146144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09591
IRS990/OccupancyGrp/TotalAmt09591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028175
IRS990/OfficeExpensesGrp/TotalAmt028175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117650
IRS990/OtherExpensesGrp/Desc0HOMECARE & HOSPICE COST
IRS990/OtherExpensesGrp/Desc1PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC. EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118258
IRS990/OtherExpensesGrp/ProgramServicesAmt033778
IRS990/OtherExpensesGrp/ProgramServicesAmt131115
IRS990/OtherExpensesGrp/ProgramServicesAmt23509
IRS990/OtherExpensesGrp/TotalAmt033778
IRS990/OtherExpensesGrp/TotalAmt131115
IRS990/OtherExpensesGrp/TotalAmt222250
IRS990/OtherExpensesGrp/TotalAmt318258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339284
IRS990/OtherSalariesAndWagesGrp/TotalAmt01639996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110075
IRS990/PayrollTaxesGrp/TotalAmt0143640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016884
IRS990/PensionPlanContributionsGrp/TotalAmt019857
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022122
IRS990/PrincipalOfficerNm0MICHELE GORAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOMECARE/HOSPICE/SUPPO
IRS990/ProgramServiceRevenueGrp/Desc1HOME ASSISTANCE AND LI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01377315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1772204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1772204
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING ASSISTANCE WITH HOUSEWORK, PERSONAL CARE, AND LIVE-IN CARE TO ALLOW PEOPLE TO REMAIN INDEPENDENT AS LONG AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0772204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252468
IRS990/PYOtherExpensesAmt0531597
IRS990/PYOtherRevenueAmt09460
IRS990/PYProgramServiceRevenueAmt02333664
IRS990/PYRevenuesLessExpensesAmt0239781
IRS990/PYSalariesCompEmpBnftPaidAmt02118625
IRS990/PYTotalExpensesAmt02650222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02890003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01377315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02149519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02333664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01935247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01975211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02417706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010811347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379845
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95430
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt012036157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt073609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt079186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt073609
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0152795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02573173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02628075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02094934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02153424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02739346
IRS990ScheduleA/Total509Grp/TotalAmt012188952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02639092

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,576
Liabilities
$193,432
Net assets
$4,146,144
Revenue
$2,742,506
Expenses
$2,608,499
Net income
$134,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.15$12.3$0.37$0.30$0.07
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.16$0.28$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.01$9.66$0.11$0.28$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.02$8.51$2.77$2.58$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.15$9.78$3.82$3.37$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.63$7.17$4.33$3.75$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.22$6.53$3.17$3.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.21$5.90$3.26$3.03$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.25$5.13$3.08$2.71$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.14$4.28$2.70$2.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.19$4.15$2.74$2.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.14$3.99$2.89$2.65$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.16$3.49$2.28$2.49$0.21
2012Summary only. Only limited summary data is available for this year.$3.58$0.12$3.46$2.24$2.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.18$3.45$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.14$3.00$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits