Civic Intelligence

Camp Courant Incorporated

990 • Fiscal year 2022 • EIN 06-1018155

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.CAMPCOURANT.ORG
96 Batterson Park RoadFarmington, CT 06032

(860) 244-2835

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$135,210

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$7,436,296

Down $1,077,699 (-13%) from 2021

Net Assets

Down

$7,344,545

Down $1,132,598 (-13%) from 2021

Liabilities

Up

$91,751

Up $54,899 (+149%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Up

$1,670,380

Up $541,318 (+48%) from 2021

Expenses

Up

$1,772,128

Up $444,920 (+34%) from 2021

Net Income

Up

-$101,748

Up $96,398 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $2,702,090Liabilities 2010: $11,418Net Assets 2010: $2,690,6722010Assets 2011: $2,721,407Liabilities 2011: $36,602Net Assets 2011: $2,684,8052011Assets 2012: $2,714,953Liabilities 2012: $24,418Net Assets 2012: $2,690,5352012Assets 2013: $2,654,175Liabilities 2013: $48,819Net Assets 2013: $2,605,3562013Assets 2014: $2,819,544Liabilities 2014: $97,431Net Assets 2014: $2,722,1132014Assets 2015: $2,743,248Liabilities 2015: $122,395Net Assets 2015: $2,620,8532015Assets 2016: $3,799,956Liabilities 2016: $199,103Net Assets 2016: $3,600,8532016Assets 2017: $7,777,953Liabilities 2017: $182,412Net Assets 2017: $7,595,5412017Assets 2018: $7,777,017Liabilities 2018: $142,469Net Assets 2018: $7,634,5482018Assets 2019: $7,558,388Liabilities 2019: $58,205Net Assets 2019: $7,500,1832019Assets 2020: $8,232,336Liabilities 2020: $20,081Net Assets 2020: $8,212,2552020Assets 2021: $8,513,995Liabilities 2021: $36,852Net Assets 2021: $8,477,1432021Assets 2022: $7,436,296Liabilities 2022: $91,751Net Assets 2022: $7,344,5452022Assets 2023: $7,789,677Liabilities 2023: $220,013Net Assets 2023: $7,569,6642023Assets 2024: $7,913,151Liabilities 2024: $232,355Net Assets 2024: $7,680,7962024

Highlighted filing

2022

Assets$7,436,296
Liabilities$91,751
Net Assets$7,344,545
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $794,8732010Revenue 2011: $894,275Expenses 2011: $903,761Net Income 2011: -$9,4862011Expenses 2012: $935,6682012Revenue 2013: $1,003,104Expenses 2013: $1,092,259Net Income 2013: -$89,1552013Revenue 2014: $1,249,596Expenses 2014: $1,241,251Net Income 2014: $8,3452014Revenue 2015: $1,049,261Expenses 2015: $1,232,099Net Income 2015: -$182,8382015Revenue 2016: $2,047,464Expenses 2016: $1,117,551Net Income 2016: $929,9132016Revenue 2017: $1,166,787Expenses 2017: $1,163,622Net Income 2017: $3,1652017Revenue 2018: $1,163,726Expenses 2018: $1,233,524Net Income 2018: -$69,7982018Revenue 2019: $1,168,463Expenses 2019: $1,334,796Net Income 2019: -$166,3332019Revenue 2020: $1,112,586Expenses 2020: $841,403Net Income 2020: $271,1832020Revenue 2021: $1,129,062Expenses 2021: $1,327,208Net Income 2021: -$198,1462021Revenue 2022: $1,670,380Expenses 2022: $1,772,128Net Income 2022: -$101,7482022Revenue 2023: $1,460,344Expenses 2023: $2,018,945Net Income 2023: -$558,6012023Revenue 2024: $1,799,078Expenses 2024: $1,882,112Net Income 2024: -$83,0342024

Highlighted filing

2022

Revenue$1,670,380
Expenses$1,772,128
Net Income-$101,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,719,630
Mission and Program Overview

Mission

Providing a camp/youth development experience for city children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,601,996$2,813,573▲ $211,577
Investments in Publicly Traded Securities$547,339$436,122▼ $111,217
Pledges and Grants Receivable$120,227$239,216▲ $118,989
Cash and Non-Interest-Bearing Accounts$467,785$134,615▼ $333,170
Total Assets$8,513,995$7,436,296▼ $1,077,699
Other Assets Total$4,776,648$3,812,770▼ $963,878
Liabilities
Accounts Payable and Accrued Expenses$36,852$91,751▲ $54,899
Total Liabilities$36,852$91,751▲ $54,899
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,894,975$3,833,877▼ $1,061,098
Net Assets Without Donor Restrictions$3,582,168$3,510,668▼ $71,500
Total Net Assets Fund Balance$8,477,143$7,344,545▼ $1,132,598
Total Liabilities and Net Assets / Fund Balance$8,513,995$7,436,296▼ $1,077,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,784,280$2,334,573$5,118,853
Equipment$29,293$310,873$340,166
Other Assets Org$1,916,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,865,968-▼ $523,666-$2,342,302
2021$2,608,096-▲ $257,872-$2,865,968
2020$2,495,542-▲ $112,554-$2,608,096
2019$2,206,472-▲ $289,070-$2,495,542
2018$2,440,851-▼ $234,379-$2,206,472
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrianne ChipelloExecutive DirectorFT$134,960$250$135,210

Board Members and Trustees

NameTitle
Dan TapperChair
Donna VerdiscoVice Chair
Allan KlebanDirector
Angelo CostantiniDirector
Anthony BarrettDirector
Barnaby HortonDirector
Evan SeemanDirector
Jason KinsellaDirector
Joshua SylvesterDirector
Katharine KlugerDirector
Kenneth DelisaDirector
Kevin EhrlichDirector
Richard BrownDirector
Rita OrtizDirector
Tyler PolkDirector
Sarah LombardSecretary
Jason WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mizzy Construction INCConstruction Of Basketball Courts463 EAST STREET, Plainville, CT 06062$121,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,236
Program Service Revenue
$0
Investment Income
$215,914
Other Revenue
$-26,770
All Other Contributions
$1,126,543
Change in Net Assets
$-101,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,630
Revenue Not Reported on Financial Statements
$-49,250
Revenue Not Reported on Form 990
$-1,019,170
Other Revenue Adjustments
$-49,250
Total Revenue per Audited Statements
$700,460
Total Revenue per Form 990
$1,670,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$914,460
Other Expenses$857,668
Total Fundraising Expense$220,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,505$116,624$115,876$657,005
Occupancy$152,480--$152,480
Depreciation Depletion$148,277--$148,277
Current Officers, Directors, Trustees, and Key Employees$87,362$24,001$23,847$135,210
Travel$91,130-$9,086$100,216
Office Expenses$49,244-$36,755$85,999
Information Technology$81,021--$81,021
Other Employee Benefits$39,807$10,936$10,866$61,609
Payroll Taxes$38,918$10,692$10,624$60,234
Insurance$49,854--$49,854
Fees for Services Other$39,085$5,941$2,494$47,520
Fees for Services Accounting$18,481$2,809$1,180$22,470
Other Expenses$19,498-$7,458$19,498
All Other Expenses$12,971-$944$13,915
Interest$1,245-$1,693$2,938
Pension Plan Contributions$259$72$71$402
Total Functional Expenses$1,380,159$171,075$220,894$1,772,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,058
Expenses per Audited Statements$1,772,128
Total Expenses per Form 990$1,772,128
Expenses Not Reported on Form 990$60,930
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,250
Fundraising Gross Income$22,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hcc 5k$58,891-$995-
Buddy Bash$90,580$22,480$14,419$8,061
Total Events$201,457$22,480$49,250$-26,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan TapperBoard MemberSam Tapper, the Son of Board Board Member Dan Tapper, Is an EmployeeNo$33,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No

Governance Explanations

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

“A copy of form 990 was provided to the organization's governing body for review before it was filed.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Camp Courant Inc
EIN
06-1018155
Phone
8602442835
Address
96 BATTERSON PARK ROAD, FARMINGTON, CT 06032

Signing Officer

Name
Dan Tapper
Title
Chairman
Phone
8602442835
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrianne Chipello
Formed
1894
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
97
Volunteers
1,500

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in perpetual trusts -498,741. Change in hfpg -444,212.”

Part XII, Line 2C

“The process of assuming responsibility for the oversight of the audit has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To support future operations and capital needs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in assets held by hfpg -444,212. Change in beneficial interest in perpetual trusts -498,741.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -49,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 49,250.”

Raw XML AppendixShowing 400 of 578 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/Desc0CAMP COURANT PROVIDES A DAY CAMP FOR UP TO 1,000 HARTFORD CHILDREN AGES 5-12. THE PROGRAM HELPS CHILDREN TO DEVELOP POSITIVE RELATIONSHIPS, LEARN AND HAVE FUN. TRANSPORTATION, HEALTH CARE, NUTRITIOUS MEALS AND SPECIAL PROGRAMS SUPPLEMENT THE RECREATIONAL ACTIVITIES PROVIDED DAILY. A COMPUTER LAB AND EARLY LEARNING PROGRAM ARE AVAILABLE ON SITE AND OTHER EDUCATIONAL AND CULTURAL OPPORTUNITIES ARE PROVIDED TO THE CAMPERS THROUGHOUT THE SEASON. THE CAMP EMPLOYS APPROXIMATELY 90 STAFF MEMBERS TO PROVIDE SUPERVISION AND GUIDANCE TO THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01894
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt049250
IRS990/FundraisingGrossIncomeAmt022480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0175716
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01719630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt081021
IRS990/InformationTechnologyGrp/TotalAmt081021
IRS990/InsuranceGrp/ProgramServicesAmt049854
IRS990/InsuranceGrp/TotalAmt049854
IRS990/InterestGrp/FundraisingAmt01693
IRS990/InterestGrp/ProgramServicesAmt01245
IRS990/InterestGrp/TotalAmt02938
IRS990/InvestmentIncomeGrp/ExclusionAmt0215914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0547339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436122
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02601996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813573
IRS990/LandBldgEquipCostOrOtherBssAmt05459019
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A CAMP/YOUTH DEVELOPMENT EXPERIENCE FOR CITY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08477143
IRS990/NetAssetsOrFundBalancesEOYAmt07344545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87897
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03582168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03510668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152480
IRS990/OccupancyGrp/TotalAmt0152480
IRS990/OfficeExpensesGrp/FundraisingAmt036755
IRS990/OfficeExpensesGrp/ProgramServicesAmt049244
IRS990/OfficeExpensesGrp/TotalAmt085999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04776648
IRS990/OtherAssetsTotalGrp/EOYAmt03812770
IRS990/OtherChangesInNetAssetsAmt0-942953
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061609
IRS990/OtherExpensesGrp/Desc0CAMP OPERATIONS
IRS990/OtherExpensesGrp/Desc1POOL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07458
IRS990/OtherExpensesGrp/ProgramServicesAmt0126022
IRS990/OtherExpensesGrp/ProgramServicesAmt119498
IRS990/OtherExpensesGrp/TotalAmt0133480
IRS990/OtherExpensesGrp/TotalAmt119498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010692
IRS990/PayrollTaxesGrp/ProgramServicesAmt038918
IRS990/PayrollTaxesGrp/TotalAmt060234
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259
IRS990/PensionPlanContributionsGrp/TotalAmt0402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORRIANNE CHIPELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178050
IRS990/PYOtherExpensesAmt0496599
IRS990/PYOtherRevenueAmt0-24122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-198146
IRS990/PYSalariesCompEmpBnftPaidAmt0830609
IRS990/PYTotalExpensesAmt01327208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01129062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101748
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01454466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03710048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80930
IRS990ScheduleA/PublicSupportPY170Pct00.76910
IRS990ScheduleA/PublicSupportTotal170Amt03588151
IRS990ScheduleA/SubstantialContributorsTotAmt0121897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01454466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03710048
IRS990ScheduleA/TotalSupportAmt04433611
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/BoardDesignatedBalanceEOYPct00.20000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02784280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02334573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05118853
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02865968
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02342302
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-523666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02608096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02865968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02495542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02608096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112554

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,436,296
Liabilities
$91,751
Net assets
$7,344,545
Revenue
$1,670,380
Expenses
$1,772,128
Net income
-$101,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$0.23$7.68$1.80$1.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.79$0.22$7.57$1.46$2.02$0.56
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.09$7.34$1.67$1.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.04$8.48$1.13$1.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$1.11$0.84$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.06$7.50$1.17$1.33$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.14$7.63$1.16$1.23$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.18$7.60$1.17$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$2.05$1.12$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$1.05$1.23$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.82$0.10$2.72$1.25$1.24$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.65$0.05$2.61$1.00$1.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$0.94
2011Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$0.89$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.01$2.69$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits