Civic Intelligence

Burroughs Community Center Inc.

990 • Fiscal year 2013 • EIN 06-1418097

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization ProfileWWW.BURROUGHSCC.ORG
2470 Fairfield AvenueBridgeport, CT 06605
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,841,868

Up $33,565 (+1.9%) from 2012

Net Assets

Up

$1,836,833

Up $35,751 (+2.0%) from 2012

Liabilities

Down

$5,035

Down $2,186 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

$361,928

No earlier filing loaded for comparison.

Expenses

Down

$326,177

Down $5,470 (-1.6%) from 2012

Net Income

$35,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,664,894Liabilities 2010: $8,006Net Assets 2010: $1,656,8882010Assets 2011: $1,755,799Liabilities 2011: $8,496Net Assets 2011: $1,747,3032011Assets 2012: $1,808,303Liabilities 2012: $7,221Net Assets 2012: $1,801,0822012Assets 2013: $1,841,868Liabilities 2013: $5,035Net Assets 2013: $1,836,8332013Assets 2014: $1,801,310Liabilities 2014: $40,237Net Assets 2014: $1,761,0732014Assets 2015: $1,808,818Liabilities 2015: $50,661Net Assets 2015: $1,758,1572015Assets 2016: $1,746,862Liabilities 2016: $35,411Net Assets 2016: $1,711,4512016Assets 2017: $1,674,339Liabilities 2017: $14,698Net Assets 2017: $1,659,6412017Assets 2018: $1,529,931Liabilities 2018: $1,299Net Assets 2018: $1,528,6322018Assets 2019: $1,459,694Liabilities 2019: $9,411Net Assets 2019: $1,450,2832019Assets 2020: $1,379,331Liabilities 2020: $9,757Net Assets 2020: $1,369,5742020Assets 2021: $1,237,120Liabilities 2021: $83Net Assets 2021: $1,237,0372021Assets 2022: $1,313,632Liabilities 2022: $42,466Net Assets 2022: $1,271,1662022Assets 2023: $1,218,220Liabilities 2023: $0Net Assets 2023: $1,218,2202023Assets 2024: $1,342,479Liabilities 2024: $13,952Net Assets 2024: $1,328,5272024

Highlighted filing

2013

Assets$1,841,868
Liabilities$5,035
Net Assets$1,836,833
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $709,2212010Expenses 2011: $534,2232011Expenses 2012: $331,6472012Revenue 2013: $361,928Expenses 2013: $326,177Net Income 2013: $35,7512013Revenue 2014: $291,834Expenses 2014: $367,594Net Income 2014: -$75,7602014Revenue 2015: $349,392Expenses 2015: $352,308Net Income 2015: -$2,9162015Revenue 2016: $380,135Expenses 2016: $426,841Net Income 2016: -$46,7062016Revenue 2017: $359,166Expenses 2017: $410,976Net Income 2017: -$51,8102017Revenue 2018: $309,550Expenses 2018: $440,559Net Income 2018: -$131,0092018Revenue 2019: $369,326Expenses 2019: $447,675Net Income 2019: -$78,3492019Revenue 2020: $422,515Expenses 2020: $503,224Net Income 2020: -$80,7092020Revenue 2021: $343,831Expenses 2021: $476,368Net Income 2021: -$132,5372021Revenue 2022: $616,459Expenses 2022: $582,330Net Income 2022: $34,1292022Revenue 2023: $609,608Expenses 2023: $662,554Net Income 2023: -$52,9462023Revenue 2024: $724,200Expenses 2024: $613,893Net Income 2024: $110,3072024

Highlighted filing

2013

Revenue$361,928
Expenses$326,177
Net Income$35,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$362,021
Mission and Program Overview

Mission

Burroughs is a center for programs, partners and people to use the facility resources and its relationships to build a stronger community that helps individuals overcome barriers to success

Major Activities

Activity 2
ADULT FAMILY PROGRAMS
Filing and Contact Details

Filer

EIN
06-1418097
Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04732
IRS990/AccountsPayableAccruedExpenses/EOY02546
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT FAMILY PROGRAMS
IRS990/Activity2/Expense072169
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTS OF BRIDGEPORT WITH PROGRAM OPPORTUNITIES AND FACILITY RESOURCES TO PROMOTE INDIVIDUAL GROWTH AND COMMUNITY COHESIVENESS
IRS990/AddressPrincipalOfficerUS/AddressLine10501 KINGS HIGHWAY EAST
IRS990/AddressPrincipalOfficerUS/City0FAIRFIELD
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006825
IRS990/AllOtherContributions0198947
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY014341
IRS990/BenefitsPaidToMembersPriorYear018712
IRS990/BenefitsToMembers/ProgramServices014341
IRS990/BenefitsToMembers/Total014341
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0263002
IRS990/CashNonInterestBearing/EOY0314815
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02651
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013255
IRS990/CompCurrentOfficersDirectors/ProgramServices037114
IRS990/CompCurrentOfficersDirectors/Total053020
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0198947
IRS990/ContributionsGrantsPriorYear0233690
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising03524
IRS990/DepreciationDepletion/ManagementAndGeneral07047
IRS990/DepreciationDepletion/ProgramServices059901
IRS990/DepreciationDepletion/Total070472
IRS990/DescribedIn501C301
IRS990/Description0CONNECTING A COMMUNITY
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0171554
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03780
IRS990/FeesForServicesAccounting/Total03780
IRS990/FeesForServicesOther/Fundraising0429
IRS990/FeesForServicesOther/ManagementAndGeneral0344
IRS990/FeesForServicesOther/ProgramServices086
IRS990/FeesForServicesOther/Total0859
IRS990/FiledLieu104100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BLAGYS
IRS990/Form990PartVIISectionA/NamePerson1EDITH CASSIDY
IRS990/Form990PartVIISectionA/NamePerson2SUSAN HELLER
IRS990/Form990PartVIISectionA/NamePerson3STEPHEN TYLISZCZAK
IRS990/Form990PartVIISectionA/NamePerson4BILL ALVES
IRS990/Form990PartVIISectionA/NamePerson5LISA CASTRO
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH IANNIELLO
IRS990/Form990PartVIISectionA/NamePerson7JUSTIN GALLETTI
IRS990/Form990PartVIISectionA/NamePerson8MICHELE ECKMAN
IRS990/Form990PartVIISectionA/NamePerson9JAMES GARTHWAITE JR
IRS990/Form990PartVIISectionA/NamePerson10DARRYL MANNING
IRS990/Form990PartVIISectionA/NamePerson11JANIS WASSERMAN
IRS990/Form990PartVIISectionA/NamePerson12MARY ANN BREWSTER
IRS990/Form990PartVIISectionA/NamePerson13GIOIA RICCIO MD
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL WILEMSKI
IRS990/Form990PartVIISectionA/NamePerson15KATHLEEN PIERCE
IRS990/Form990PartVIISectionA/NamePerson16MEREDITH VANDEN HANDEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title132ND VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title151ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-93
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0362021
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02188
IRS990/Insurance/ProgramServices019690
IRS990/Insurance/Total021878
IRS990/InvestmentIncomeCurrentYear0778
IRS990/InvestmentIncomePriorYear0-3356
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0871
IRS990/InvestmentIncome/TotalRevenueColumn0871
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0953197
IRS990/LandBuildingsEquipmentBasis02348569
IRS990/LandBuildingsEquipmentBasisNet/BOY01408262
IRS990/LandBuildingsEquipmentBasisNet/EOY01395372
IRS990/LessCostOthBasisSalesExpenses/Other093
IRS990/LicensedMoreThanOneState00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE RESIDENTS OF BRIDGEPORT WITH PROGRAM OPPORTUNITIES AND FACILITY RESOURCES TO PROMOTE INDIVIDUAL GROWTH AND COMMUNITY COHESIVENESS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL D WILEMSKI
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY01801082
IRS990/NetAssetsOrFundBalancesEOY01836833
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-93
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-93
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01610
IRS990/Occupancy/ManagementAndGeneral012880
IRS990/Occupancy/ProgramServices017709
IRS990/Occupancy/Total032199
IRS990/OfficeExpenses/Fundraising0728
IRS990/OfficeExpenses/ManagementAndGeneral01460
IRS990/OfficeExpenses/ProgramServices012383
IRS990/OfficeExpenses/Total014571
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02934
IRS990/OtherAssetsTotal/EOY02667
IRS990/OtherExpensePriorYear0191570
IRS990/OtherExpensesCurrentYear0180565
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PAYROLL SERV FEES
IRS990/OtherExpenses/Description3FUNDRAISING
IRS990/OtherExpenses/Fundraising01558
IRS990/OtherExpenses/Fundraising1168
IRS990/OtherExpenses/Fundraising2108
IRS990/OtherExpenses/Fundraising3113
IRS990/OtherExpenses/ManagementAndGeneral012465
IRS990/OtherExpenses/ManagementAndGeneral11347
IRS990/OtherExpenses/ManagementAndGeneral2432
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices017140
IRS990/OtherExpenses/ProgramServices11853
IRS990/OtherExpenses/ProgramServices21622
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total031163
IRS990/OtherExpenses/Total13368
IRS990/OtherExpenses/Total22162
IRS990/OtherExpenses/Total3113
IRS990/OtherLiabilities/BOY02489
IRS990/OtherLiabilities/EOY02489
IRS990/OtherRevenueCurrentYear0161155
IRS990/OtherRevenueMisc/BusinessCode0531120
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0161155
IRS990/OtherRevenueMisc/TotalRevenueColumn0161155
IRS990/OtherRevenuePriorYear0153035
IRS990/OtherSalariesAndWages/Fundraising03195
IRS990/OtherSalariesAndWages/ManagementAndGeneral09586
IRS990/OtherSalariesAndWages/ProgramServices051123
IRS990/OtherSalariesAndWages/Total063904
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0451
IRS990/PayrollTaxes/ManagementAndGeneral01803
IRS990/PayrollTaxes/ProgramServices06762
IRS990/PayrollTaxes/Total09016
IRS990/PensionPlanContributions/Fundraising0266
IRS990/PensionPlanContributions/ManagementAndGeneral01066
IRS990/PensionPlanContributions/ProgramServices03999
IRS990/PensionPlanContributions/Total05331
IRS990/PledgesAndGrantsReceivable/BOY0106000
IRS990/PledgesAndGrantsReceivable/EOY0100675
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06662
IRS990/PrepaidExpensesDeferredCharges/EOY06775
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenueCY01048
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear02057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01048
IRS990/ProgramServiceRevenue/TotalRevenueColumn01048
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035751
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY035751
IRS990/RevenuesLessExpensesPriorYear053779
IRS990/SalariesEtcCurrentYear0131271
IRS990/SalariesEtcPriorYear0121365
IRS990/SavingsAndTempCashInvestments/BOY021443
IRS990/SavingsAndTempCashInvestments/EOY021564
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0127405
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0119735
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0120584
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0109580
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0101173
IRS990ScheduleA/AmtsFromSubstContributors/Total0578477
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127646
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0123120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0211520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0392642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0278536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01133464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0871
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0933
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03261
IRS990ScheduleA/GrossInvestmentIncome509/Total08222
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0174185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0159662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0211522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0211568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0210445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0967382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0933
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08222
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/PriorYearSupportPercentage00.75160
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72180
IRS990ScheduleA/PublicSupportTotal50901522369
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0127405
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0119735
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0120584
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0109580
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0101173
IRS990ScheduleA/SupportFromDQPsEtc/Total0578477
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0301831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0282782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0423042
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0604210
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0488981
IRS990ScheduleA/Total509/Total02100846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0302702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0283829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0423975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0606320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,841,868
Liabilities
$5,035
Net assets
$1,836,833
Revenue
$361,928
Expenses
$326,177
Net income
$35,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.72$0.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.61$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.62$0.58$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.34$0.48$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.42$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.37$0.45$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.31$0.44$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.36$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.04$1.71$0.38$0.43$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.05$1.76$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.29$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.84$0.36$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.66$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits