Civic Intelligence

Holocaust Museum and Study Center

990 • Fiscal year 2020 • EIN 13-3093962

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileN/A
145 College RdSuffern, NY 10901

(845) 574-4099

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$90,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-27%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,026,946

Up $186,347 (+10%) from 2019

Net Assets

Up

$1,958,632

Up $124,640 (+6.8%) from 2019

Liabilities

Up

$68,314

Up $61,707 (+934%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

Down

$552,985

Down $202,750 (-27%) from 2019

Expenses

Down

$442,746

Down $63,001 (-12%) from 2019

Net Income

Down

$110,239

Down $139,749 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,074Liabilities 2011: $8,353Net Assets 2011: $998,7212011Assets 2012: $886,549Liabilities 2012: $10,227Net Assets 2012: $876,3222012Assets 2013: $894,771Liabilities 2013: $8,343Net Assets 2013: $886,4282013Assets 2014: $858,946Liabilities 2014: $10,677Net Assets 2014: $848,2692014Assets 2015: $1,002,929Liabilities 2015: $10,850Net Assets 2015: $992,0792015Assets 2016: $1,034,984Liabilities 2016: $9,430Net Assets 2016: $1,025,5542016Assets 2017: $1,343,581Liabilities 2017: $12,980Net Assets 2017: $1,330,6012017Assets 2018: $1,605,921Liabilities 2018: $34,402Net Assets 2018: $1,571,5192018Assets 2019: $1,840,599Liabilities 2019: $6,607Net Assets 2019: $1,833,9922019Assets 2020: $2,026,946Liabilities 2020: $68,314Net Assets 2020: $1,958,6322020Assets 2021: $2,462,754Liabilities 2021: $152,470Net Assets 2021: $2,310,2842021Assets 2022: $2,369,591Liabilities 2022: $9,257Net Assets 2022: $2,360,3342022Assets 2023: $2,354,111Liabilities 2023: $2,095Net Assets 2023: $2,352,0162023Assets 2024: $2,046,039Liabilities 2024: $16,175Net Assets 2024: $2,029,8642024

Highlighted filing

2020

Assets$2,026,946
Liabilities$68,314
Net Assets$1,958,632
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $450,0142011Expenses 2012: $358,6652012Revenue 2013: $253,726Expenses 2013: $237,027Net Income 2013: $16,6992013Revenue 2014: $170,693Expenses 2014: $217,639Net Income 2014: -$46,9462014Revenue 2015: $419,220Expenses 2015: $269,261Net Income 2015: $149,9592015Revenue 2016: $313,610Expenses 2016: $281,254Net Income 2016: $32,3562016Revenue 2017: $674,533Expenses 2017: $369,486Net Income 2017: $305,0472017Revenue 2018: $745,822Expenses 2018: $509,741Net Income 2018: $236,0812018Revenue 2019: $755,735Expenses 2019: $505,747Net Income 2019: $249,9882019Revenue 2020: $552,985Expenses 2020: $442,746Net Income 2020: $110,2392020Revenue 2021: $879,638Expenses 2021: $519,548Net Income 2021: $360,0902021Revenue 2022: $746,062Expenses 2022: $635,336Net Income 2022: $110,7262022Revenue 2023: $685,225Expenses 2023: $700,218Net Income 2023: -$14,9932023Revenue 2024: $592,803Expenses 2024: $649,709Net Income 2024: -$56,9062024

Highlighted filing

2020

Revenue$552,985
Expenses$442,746
Net Income$110,239
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$564,050
Mission and Program Overview

Mission

The mission of the musuem is to educate, examine and explore the lessons of the holocaust with authenticity, dignity and compassion, so that young and old may learn from them and create a society of mutual respect and understanding devoid of the hatred of the past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,229$1,393,520▲ $228,291
Cash and Non-Interest-Bearing Accounts$304,750$235,153▼ $69,597
Investments in Publicly Traded Securities$89,404$109,304▲ $19,900
Prepaid Expenses and Deferred Charges$674$8,427▲ $7,753
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,840,599$2,026,946▲ $186,347
Other Assets Total$280,542$280,542→ $0
Liabilities
Other Liabilities-$44,964-
Accounts Payable and Accrued Expenses$6,607$23,350▲ $16,743
Total Liabilities$6,607$68,314▲ $61,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,319,114$1,493,631▲ $174,517
Net Assets With Donor Restrictions$514,878$465,001▼ $49,877
Total Net Assets Fund Balance$1,833,992$1,958,632▲ $124,640
Total Liabilities and Net Assets / Fund Balance$1,840,599$2,026,946▲ $186,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,379,626$558,285$1,937,911
Equipment-$254,401$254,401
Other Land Buildings$13,894$71,794$85,688
Other Assets Org$52,100--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea Myer-winogradExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Paul GalanCo-President
Uri SassonCo-President
Alan MoskinVice President
Gary FormanVice President
Hank MeyersVice President
Lesli GoldressSecretary
Richard a WeismanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,551
Program Service Revenue
$0
Investment Income
$5,508
Other Revenue
$9,926
All Other Contributions
$516,004
Change in Net Assets
$110,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,985
Revenue Not Reported on Form 990
$225,000
Total Revenue per Audited Statements
$777,985
Total Revenue per Form 990
$552,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,139
Salaries, Compensation, and Employee Benefits$205,607
Total Fundraising Expense$38,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$18,000$9,000$90,000
Depreciation Depletion$87,964--$87,964
Other Salaries and Wages$51,815$14,804$7,491$74,110
Other Employee Benefits$18,537$5,296$2,648$26,481
Fees for Services Other$13,808$1,973$3,945$19,726
Payroll Taxes$10,574$3,021$1,421$15,016
Advertising$9,289--$9,289
Occupancy$5,988$1,279$640$7,907
All Other Expenses$4,992$484$413$5,889
Conferences and Meetings$3,514$502$1,005$5,021
Office Expenses$3,283$469$938$4,690
Travel$4,101--$4,101
Insurance$2,624$375$749$3,748
Other Expenses$1,850$1,245$2,490$1,850
Total Functional Expenses$356,389$47,448$38,909$442,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$667,746
Expenses per Audited Statements$442,746
Total Expenses per Form 990$442,746
Expenses Not Reported on Form 990$225,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,991
Fundraising Direct Expenses$11,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$20,991$20,991$11,065$9,926
Total Events$20,991$20,991$11,065$9,926
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
Ppp Loan Payable$44,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is provided to the board before it is filed. The auditors of the organization review the 990 with the board.”

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

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Holocaust Museum and Study Center
EIN
13-3093962
Phone
8455744099
Address
145 COLLEGE RD, SUFFERN, NY 10901

Signing Officer

Name
Paul Galan
Title
President
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01319114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01493631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0640
IRS990/OccupancyGrp/ManagementAndGeneralAmt01279
IRS990/OccupancyGrp/ProgramServicesAmt05988
IRS990/OccupancyGrp/TotalAmt07907
IRS990/OfficeExpensesGrp/FundraisingAmt0938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt03283
IRS990/OfficeExpensesGrp/TotalAmt04690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280542
IRS990/OtherAssetsTotalGrp/EOYAmt0280542
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026481
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt17669
IRS990/OtherExpensesGrp/FundraisingAmt22490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01245
IRS990/OtherExpensesGrp/ProgramServicesAmt058668
IRS990/OtherExpensesGrp/ProgramServicesAmt17669
IRS990/OtherExpensesGrp/ProgramServicesAmt28713
IRS990/OtherExpensesGrp/ProgramServicesAmt31850
IRS990/OtherExpensesGrp/TotalAmt059168
IRS990/OtherExpensesGrp/TotalAmt115338
IRS990/OtherExpensesGrp/TotalAmt212448
IRS990/OtherExpensesGrp/TotalAmt31850
IRS990/OtherLiabilitiesGrp/EOYAmt044964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051815
IRS990/OtherSalariesAndWagesGrp/TotalAmt074110
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03021
IRS990/PayrollTaxesGrp/ProgramServicesAmt010574
IRS990/PayrollTaxesGrp/TotalAmt015016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08427
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227792
IRS990/PYOtherRevenueAmt0100866
IRS990/PYProgramServiceRevenueAmt021129
IRS990/PYRevenuesLessExpensesAmt0249988
IRS990/PYSalariesCompEmpBnftPaidAmt0277955
IRS990/PYTotalExpensesAmt0505747
IRS990/PYTotalRevenueAmt0755735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03066009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98690
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt03066009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03066009
IRS990ScheduleA/TotalSupportAmt03106582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0225000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254401
IRS990ScheduleD/ExpensesNotReportedAmt0225000
IRS990ScheduleD/ExpensesSubtotalAmt0442746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01379626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0558285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01937911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS/EXHIBITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGACY PROJECT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0225000
IRS990ScheduleD/RevenueSubtotalAmt0552985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280542
IRS990ScheduleD/TotalExpensesPerForm990Amt0442746
IRS990ScheduleD/TotalLiabilityAmt044964
IRS990ScheduleD/TotalRevenuePerForm990Amt0552985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667746
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. THE AUDITORS OF THE ORGANIZATION REVIEW THE 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840599
IRS990/TotalAssetsEOYAmt02026946

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,946
Liabilities
$68,314
Net assets
$1,958,632
Revenue
$552,985
Expenses
$442,746
Net income
$110,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.59$0.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.75$0.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.15$2.31$0.88$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$0.55$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.76$0.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.75$0.51$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.67$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.31$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.42$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits