Civic Intelligence

Maccurdy-Salisbury Educational

990 • Fiscal year 2019 • EIN 06-6044250

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileN/A
PO Box 474Old Lyme, CT 06371

(860) 391-3970

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,939,863

Up $1,520,627 (+18%) from 2018

Net Assets

Up

$9,939,862

Up $1,520,626 (+18%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Up

$671,403

Up $222,895 (+50%) from 2018

Expenses

Up

$408,572

Up $10,847 (+2.7%) from 2018

Net Income

Up

$262,831

Up $212,048 (+418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,528,093Liabilities 2011: $0Net Assets 2011: $5,528,0932011Assets 2012: $6,337,882Liabilities 2012: $0Net Assets 2012: $6,337,8822012Assets 2013: $7,392,963Liabilities 2013: $0Net Assets 2013: $7,392,9632013Assets 2014: $7,904,001Liabilities 2014: $0Net Assets 2014: $7,904,0012014Assets 2015: $7,664,508Liabilities 2015: $0Net Assets 2015: $7,664,5082015Assets 2016: $7,975,458Liabilities 2016: $0Net Assets 2016: $7,975,4582016Assets 2017: $9,134,298Liabilities 2017: $0Net Assets 2017: $9,134,2982017Assets 2018: $8,419,236Liabilities 2018: $0Net Assets 2018: $8,419,2362018Assets 2019: $9,939,863Liabilities 2019: $1Net Assets 2019: $9,939,8622019Assets 2020: $10,642,464Liabilities 2020: $0Net Assets 2020: $10,642,4642020Assets 2021: $11,655,986Liabilities 2021: $0Net Assets 2021: $11,655,9862021Assets 2022: $9,500,469Liabilities 2022: $0Net Assets 2022: $9,500,4692022Assets 2023: $10,193,932Liabilities 2023: $0Net Assets 2023: $10,193,9322023Assets 2024: $11,493,016Liabilities 2024: $0Net Assets 2024: $11,493,0162024

Highlighted filing

2019

Assets$9,939,863
Liabilities$1
Net Assets$9,939,862
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $425,781Expenses 2011: $277,538Net Income 2011: $148,2432011Revenue 2012: $642,047Expenses 2012: $296,182Net Income 2012: $345,8652012Revenue 2013: $491,824Expenses 2013: $269,811Net Income 2013: $222,0132013Revenue 2014: $826,977Expenses 2014: $275,588Net Income 2014: $551,3892014Revenue 2015: $697,351Expenses 2015: $312,303Net Income 2015: $385,0482015Revenue 2016: $542,962Expenses 2016: $295,081Net Income 2016: $247,8812016Revenue 2017: $801,470Expenses 2017: $330,067Net Income 2017: $471,4032017Revenue 2018: $448,508Expenses 2018: $397,725Net Income 2018: $50,7832018Revenue 2019: $671,403Expenses 2019: $408,572Net Income 2019: $262,8312019Revenue 2020: $361,843Expenses 2020: $440,899Net Income 2020: -$79,0562020Revenue 2021: $305,520Expenses 2021: $433,849Net Income 2021: -$128,3292021Revenue 2022: -$680,260Expenses 2022: $485,804Net Income 2022: -$1,166,0642022Revenue 2023: $433,923Expenses 2023: $475,905Net Income 2023: -$41,9822023Revenue 2024: $496,801Expenses 2024: $475,524Net Income 2024: $21,2772024

Highlighted filing

2019

Revenue$671,403
Expenses$408,572
Net Income$262,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,433,919
Mission and Program Overview

Mission

Awarding for higher education beyond high school to residents of Lyme and Old Lyme.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,141,924$9,693,119▲ $1,551,195
Cash and Non-Interest-Bearing Accounts$277,312$246,744▼ $30,568
Savings and Temporary Cash Investments-$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 Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,419,237$9,939,863▲ $1,520,626
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,419,237$9,939,862▲ $1,520,625
Total Net Assets Fund Balance$8,419,237$9,939,862▲ $1,520,625
Total Liabilities and Net Assets / Fund Balance$8,419,237$9,939,863▲ $1,520,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$160,340▲ $1,768,846-$1,520,614
2018$9,134,298$115,227▼ $432,564-$8,419,236
2017$7,995,819$235,468▲ $1,233,078-$9,134,298
2016$7,664,507$292,180▲ $313,851-$7,975,458
2015$7,904,001$225,470▼ $152,023-$7,657,784
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Rowland BallekPresident
Mary SeidnerVice President
Fred BehringerBoard Member
Jennifer BurkeBoard Member
Kevin McGlincheyBoard Member
Leslie MassaBoard Member
Matt CantnerBoard Member
Nikki BerryBoard Member
Paula GaudetBoard Member
Tom RichardsonBoard Member
Winnie Bing EdmedBoard Member
Judith ReadSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,340
Program Service Revenue
$0
Investment Income
$510,909
Other Revenue
$154
All Other Contributions
$160,340
Change in Net Assets
$262,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,442
Revenue Not Reported on Financial Statements
$22,961
Revenue Not Reported on Form 990
$1,257,795
Total Revenue per Audited Statements
$1,906,237
Total Revenue per Form 990
$671,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,150
Other Expenses$53,605
Salaries, Compensation, and Employee Benefits$30,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$324,150--$324,150
Current Officers, Directors, Trustees, and Key Employees-$28,750-$28,750
Fees for Service Investment Mgmnt Fees-$22,961-$22,961
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes-$2,067-$2,067
Office Expenses-$1,602-$1,602
Other Expenses-$1,228-$1,228
Insurance-$1,108-$1,108
All Other Expenses-$560-$560
Total Functional Expenses$324,150$84,422$0$408,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$408,572
Expenses per Audited Statements$385,611
Total Expenses per Audited Statements$385,611
Expenses Not Reported on Financial Statements$22,961
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

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

“Foundation is made up of 40 members that elect governing body.”

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

“Foundation members elect 9 directors that sit on the 12 member board. The remaining 3 directors are appointed by regional school district #18.”

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

“Copy provided to organization before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews student eligibilty prior to granting scholarships. Scholarships are allowed to children and grandchildren of foundation members, which includes board members, subject to the foundation's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for treasurer approved by governing body.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
MacCurdy Salisbury Educational
EIN
06-6044250
Phone
8603913970
Address
PO Box 474, Old Lyme, CT 06371

Signing Officer

Name
Rowland Ballek
Title
President
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Perkins
Formed
1893
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
40

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“College scholarships to graduates of high schools in lyme, ct and old lyme, ct.”

Raw XML AppendixShowing 400 of 563 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02762516
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Awarding for higher education beyond high school to residents of Lyme and Old Lyme.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08419237
IRS990/NetAssetsOrFundBalancesEOYAmt09939862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0210140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0210140
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01257794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/TotalAmt01602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trust Department Fee
IRS990/OtherExpensesGrp/Desc1Application review
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31228
IRS990/OtherExpensesGrp/TotalAmt011537
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt22609
IRS990/OtherExpensesGrp/TotalAmt31228
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/ExclusionAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueTotalAmt0154
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02067
IRS990/PayrollTaxesGrp/TotalAmt02067
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edward Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0304300
IRS990/PYInvestmentIncomeAmt0333280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068823
IRS990/PYOtherRevenueAmt0153
IRS990/PYRevenuesLessExpensesAmt050783
IRS990/PYSalariesCompEmpBnftPaidAmt024602
IRS990/PYTotalExpensesAmt0397725
IRS990/PYTotalRevenueAmt0448508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0262831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0486976
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0397725
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0486976
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt089251
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt089251
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0310669
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0310669
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt075863
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0310669
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0310669
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0132513
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0132513
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt0178156
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0132513
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0310669
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS ARE FROM CONSTITUATE TOWNS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09011423
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0258867
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08752556
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0135171
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt08876252
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0310669
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09011423
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0310669
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,939,863
Liabilities
$1
Net assets
$9,939,862
Revenue
$671,403
Expenses
$408,572
Net income
$262,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.43$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.68$0.49$1.17
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.31$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.67$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.80$0.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.54$0.30$0.25
2015Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$0.70$0.31$0.39
2014Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.83$0.28$0.55
2013Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.49$0.27$0.22
2012Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$0.64$0.30$0.35
2011Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$0.43$0.28$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits