Civic Intelligence

Green Vale School

990 • Fiscal year 2018 • EIN 11-1633568

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

250 Valentines LaneOld Brookville, NY 11545

(516) 621-2420

Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

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

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.17x

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

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$364,573

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Asset Growth

6th percentile

-8.5%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-19%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,093,971

Down $5,428,512 (-8.5%) from 2017

Net Assets

Down

$54,519,236

Down $5,312,400 (-8.9%) from 2017

Liabilities

Down

$3,574,735

Down $116,112 (-3.1%) from 2017

Revenue

Down

$20,857,406

Down $5,028,822 (-19%) from 2017

Expenses

Up

$16,200,428

Up $935,217 (+6.1%) from 2017

Net Income

Down

$4,656,978

Down $5,964,039 (-56%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $53,448,115Liabilities 2011: $7,992,939Net Assets 2011: $45,455,1762011Assets 2012: $52,967,551Liabilities 2012: $7,536,764Net Assets 2012: $45,430,7872012Assets 2013: $50,337,356Liabilities 2013: $2,814,801Net Assets 2013: $47,522,5552013Assets 2014: $52,266,359Liabilities 2014: $2,775,254Net Assets 2014: $49,491,1052014Assets 2015: $51,646,452Liabilities 2015: $3,168,530Net Assets 2015: $48,477,9222015Assets 2016: $51,694,770Liabilities 2016: $4,203,206Net Assets 2016: $47,491,5642016Assets 2017: $63,522,483Liabilities 2017: $3,690,847Net Assets 2017: $59,831,6362017Assets 2018: $58,093,971Liabilities 2018: $3,574,735Net Assets 2018: $54,519,2362018Assets 2019: $60,187,105Liabilities 2019: $4,475,120Net Assets 2019: $55,711,9852019Assets 2020: $58,038,224Liabilities 2020: $2,739,575Net Assets 2020: $55,298,6492020Assets 2021: $64,002,052Liabilities 2021: $3,687,598Net Assets 2021: $60,314,4542021Assets 2022: $60,458,045Liabilities 2022: $4,134,031Net Assets 2022: $56,324,0142022Assets 2023: $62,578,116Liabilities 2023: $4,166,041Net Assets 2023: $58,412,0752023Assets 2024: $64,600,773Liabilities 2024: $4,237,663Net Assets 2024: $60,363,1102024

Highlighted filing

2018

Assets$58,093,971
Liabilities$3,574,735
Net Assets$54,519,236

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $12,815,0982011Expenses 2012: $13,149,5902012Revenue 2013: $13,727,879Expenses 2013: $13,313,019Net Income 2013: $414,8602013Revenue 2014: $14,990,122Expenses 2014: $13,493,907Net Income 2014: $1,496,2152014Revenue 2015: $14,608,752Expenses 2015: $13,644,170Net Income 2015: $964,5822015Revenue 2016: $12,231,313Expenses 2016: $14,641,262Net Income 2016: -$2,409,9492016Revenue 2017: $25,886,228Expenses 2017: $15,265,211Net Income 2017: $10,621,0172017Revenue 2018: $20,857,406Expenses 2018: $16,200,428Net Income 2018: $4,656,9782018Revenue 2019: $16,997,700Expenses 2019: $16,593,982Net Income 2019: $403,7182019Revenue 2020: $16,438,592Expenses 2020: $16,491,416Net Income 2020: -$52,8242020Revenue 2021: $17,567,329Expenses 2021: $17,202,380Net Income 2021: $364,9492021Revenue 2022: $18,821,087Expenses 2022: $18,069,474Net Income 2022: $751,6132022Revenue 2023: $19,196,976Expenses 2023: $18,712,412Net Income 2023: $484,5642023Revenue 2024: $19,518,567Expenses 2024: $20,574,293Net Income 2024: -$1,055,7262024

Highlighted filing

2018

Revenue$20,857,406
Expenses$16,200,428
Net Income$4,656,978
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$24,561,002
Mission and Program Overview

Mission

The green vale school provides a complete educational program for students in grades nursery through eight.

To provide education to students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,992,579$28,205,498▲ $1,212,919
Land, Buildings, and Equipment, Net$23,904,291$14,311,148▼ $9,593,143
Savings and Temporary Cash Investments$4,887,661$8,793,320▲ $3,905,659
Accounts Receivable$544,237$527,532▼ $16,705
Prepaid Expenses and Deferred Charges$0$21,200▲ $21,200
Total Assets$63,522,483$58,093,971▼ $5,428,512
Other Assets Total$7,193,715$6,235,273▼ $958,442
Liabilities
Other Liabilities$2,660,995$2,560,393▼ $100,602
Accounts Payable and Accrued Expenses$1,029,852$1,014,342▼ $15,510
Total Liabilities$3,690,847$3,574,735▼ $116,112
Net Assets / Fund Balance
Unrestricted Net Assets$45,831,860$37,438,978▼ $8,392,882
Temporarily Rstr Net Assets$9,440,838$12,330,994▲ $2,890,156
Permanently Rstr Net Assets$4,558,938$4,749,264▲ $190,326
Total Net Assets Fund Balance$59,831,636$54,519,236▼ $5,312,400
Total Liabilities and Net Assets / Fund Balance$63,522,483$58,093,971▼ $5,428,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,885,434$10,936,481$22,821,915
Other Land Buildings$1,804,385$629,464$2,433,849
Leasehold Improvements$379,326$143,974$523,300
Land$214,966-$214,966
Equipment$27,037$28,551$55,588
Other Assets Org$6,235,273--
Other Securities$28,205,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,482,381-▲ $1,819,033$953,684$27,220,819
2016$23,633,810$1,000,000▲ $2,447,872$480,201$26,482,381
2015$24,683,754$852,858▼ $610,150$1,125,764$23,633,810
2014$25,653,494$254,827▼ $220,326$1,004,241$24,683,754
2013$23,672,650-▲ $3,217,870$1,236,382$25,653,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jesse DoughertyHead of SchoolFT$285,550$79,023$364,573
Stephen H WattersFormer Head Master-$242,600-$242,600
Richard HirtDirector of FinanceFT$206,939$20,246$227,185
Linda S GardinerAssistant Head of SchoolFT$185,629$32,304$217,933
Thomas MarvinDirector of Upper SchoolFT$111,737$33,492$145,229
Steven HeithausDirector of FacilitiesFT$130,250$9,027$139,277
Peter ZaloomTeacherFT$112,463$26,352$138,815
Joseph QuartararoTeacherFT$117,600$8,160$125,760
Julie RooneyTeacherFT$108,875$8,000$116,875
Revenue and Support

Revenue Composition

Contributions and Grants
$5,641,773
Program Service Revenue
$13,436,851
Investment Income
$1,349,019
Other Revenue
$429,763
All Other Contributions
$5,329,713
Change in Net Assets
$4,656,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,730,496
Revenue Not Reported on Financial Statements
$126,910
Revenue Not Reported on Form 990
$598,270
Total Revenue per Audited Statements
$21,328,766
Total Revenue per Form 990
$20,857,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,155,629
Other Expenses$4,224,499
Grants and Similar Amounts Paid$820,300
Total Fundraising Expense$388,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,926,618$2,666,093$179,164$8,771,875
All Other Expenses$1,114,002$126,794$156,261$1,397,057
Other Employee Benefits$897,839$403,894$27,142$1,328,875
Grants to Domestic Individuals$820,300--$820,300
Depreciation Depletion$681,779$75,753-$757,532
Payroll Taxes$426,481$191,853$12,893$631,227
Pension Plan Contributions$286,236$128,763$8,653$423,652
Other Expenses$293,037-$4,015$293,037
Insurance$148,025--$148,025
Fees for Services Accounting-$54,230-$54,230
Conferences and Meetings$43,363--$43,363
Fees for Services Legal-$2,328-$2,328
Total Functional Expenses$12,162,592$3,649,708$388,128$16,200,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,200,428
Expenses per Audited Statements$16,177,735
Total Expenses per Audited Statements$16,177,735
Expenses Not Reported on Financial Statements$22,693
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-104,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$576,540
Fundraising Direct Expenses$245,006
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction and Gala$576,540$576,540$245,006$331,534
Total Events$576,540$576,540$245,006$331,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$1,593,874
Accrued Salaries$818,875
Accrued and Withheld Payroll Taxes$62,644
Td Bank - Loc$50,000
Deferred Revenue$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed by certain members of the board of trustees as well as the director of finance by comparing it to the board of trustee approved audited financial statements. The form 990 is made available to all members of the governing body.

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

The board of trustee appointed finance committee reviews the compliance with the conflict of interest policy at quarterly meetings.

Form 990, Part VI, Section B, Line 15

The board of trustees are responsible for reviewing and approving the headmaster's compensation. The board of trustees looks at compensation of comparable executives in both the public and private education sectors. In addition, the school hires an outside consultant to perform a salary compensation comparabiltiy analysis.

Form 990, Part VI, Section C, Line 19

The green vale school makes its governing documents, conflict of interest policy and financial statements available to the public upon request through the business office.

Filing and Contact Details

Filer

Filer Name
Green Vale School
EIN
11-1633568
Phone
5166212420
Address
250 VALENTINES LANE, OLD BROOKVILLE, NY 11545

Signing Officer

Name
Jesse Dougherty Edd
Title
Head of School
Phone
5166242420
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dougherty Edd
Formed
1923
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
186
Volunteers
0

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Jamie Cassone
Phone
6314349500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The review process for the audited financial statements remains unchanged from the previous year.

Financial Statement Notes

PART X, LINE 2:

The school, a not-for-profit organization operating under section 501(c)(3)of the internal revenue code, accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The school has identified its tax status as a tax-exempt entity as a tax position; however, the school has determined that such tax position does not result in an uncertainty requiring recognition. The school is not currently under examination by any tax jurisdiction. Federal tax returns are generally open for examination for three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Bad debt recovery 104,217.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bad debt recovery -104,217.

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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER L GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRED C WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPH CUSHMAN - SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL R BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7GABRIELLE S BACON - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE J EBERLE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARTLEY R ROGERS- PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm10HUGH R O'KANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE BEARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY L BUSCONI - TREASURER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNA G S WRIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA T WEIDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEARNEY H STANIFORD - VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KONRAD P SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA A MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE ELLIOTT GOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDEEP JAUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT M KRAVET
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN P FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm23VALERIE OHRSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA S GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD HIRT
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN HEITHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm27THOMAS MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER ZALOOM
IRS990/Form990PartVIISectionAGrp/PersonNm29JULIE ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH QUARTARARO
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHEN H WATTERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt29TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt30TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER HEAD MASTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0245006
IRS990/FundraisingGrossIncomeAmt0576540
IRS990/GainOrLossGrp/SecuritiesAmt0727368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0312060
IRS990/GrantAmt0820300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0820300
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04185958
IRS990/GrossReceiptsAmt024561002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011738470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023904291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014311148
IRS990/LandBldgEquipCostOrOtherBssAmt026049618
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03458590
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GREEN VALE SCHOOL PROVIDES A COMPLETE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES NURSERY THROUGH EIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt054519236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0727368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0727368
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0331534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0494053
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07193715
IRS990/OtherAssetsTotalGrp/EOYAmt06235273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0403894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0897839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328875
IRS990/OtherExpensesGrp/Desc0TUITION REMISSION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRIPS AND ACTIV
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04015
IRS990/OtherExpensesGrp/ProgramServicesAmt0860250
IRS990/OtherExpensesGrp/ProgramServicesAmt1360072
IRS990/OtherExpensesGrp/ProgramServicesAmt2304590
IRS990/OtherExpensesGrp/ProgramServicesAmt3293037
IRS990/OtherExpensesGrp/TotalAmt0860250
IRS990/OtherExpensesGrp/TotalAmt1364087
IRS990/OtherExpensesGrp/TotalAmt2304590
IRS990/OtherExpensesGrp/TotalAmt3293037
IRS990/OtherLiabilitiesGrp/BOYAmt02660995
IRS990/OtherLiabilitiesGrp/EOYAmt02560393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063258

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$4.24$60.4$19.5$20.6$1.06
2023Detailed filing. Detailed filing data is available for this year.$62.6$4.17$58.4$19.2$18.7$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$4.13$56.3$18.8$18.1$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$3.69$60.3$17.6$17.2$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$2.74$55.3$16.4$16.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$4.48$55.7$17.0$16.6$0.40
2018Detailed filing. Detailed filing data is available for this year.$58.1$3.57$54.5$20.9$16.2$4.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$3.69$59.8$25.9$15.3$10.6
2016Detailed filing. Detailed filing data is available for this year.$51.7$4.20$47.5$12.2$14.6$2.41
2015Detailed filing. Detailed filing data is available for this year.$51.6$3.17$48.5$14.6$13.6$0.96
2014Detailed filing. Detailed filing data is available for this year.$52.3$2.78$49.5$15.0$13.5$1.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$50.3$2.81$47.5$13.7$13.3$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$7.54$45.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.99$45.5$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits