Civic Intelligence

The Battery Conservancy Inc

990 • Fiscal year 2018 • EIN 13-3769101

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.THEBATTERY.ORG

View Organization Page

One Whitehall Street 17th FloorNew York, NY 10004

(917) 409-3710

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

36%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$175,068

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • NTEE A • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$18,984,166

Up $1,789,149 (+10%) from 2017

Net Assets

Up

$18,742,367

Up $1,794,384 (+11%) from 2017

Liabilities

Down

$241,799

Down $5,235 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Down

$4,996,300

Down $366,993 (-6.8%) from 2017

Expenses

Down

$3,194,341

Down $186,133 (-5.5%) from 2017

Net Income

Down

$1,801,959

Down $180,860 (-9.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,028,657Liabilities 2010: $100,298Net Assets 2010: $13,928,3592010Assets 2011: $14,699,797Liabilities 2011: $60,720Net Assets 2011: $14,639,0772011Assets 2012: $16,182,082Liabilities 2012: $142,670Net Assets 2012: $16,039,4122012Assets 2013: $15,912,396Liabilities 2013: $70,990Net Assets 2013: $15,841,4062013Assets 2014: $15,757,972Liabilities 2014: $158,010Net Assets 2014: $15,599,9622014Assets 2015: $15,611,745Liabilities 2015: $237,456Net Assets 2015: $15,374,2892015Assets 2016: $15,166,420Liabilities 2016: $192,663Net Assets 2016: $14,973,7572016Assets 2017: $17,195,017Liabilities 2017: $247,034Net Assets 2017: $16,947,9832017Assets 2018: $18,984,166Liabilities 2018: $241,799Net Assets 2018: $18,742,3672018Assets 2019: $18,234,229Liabilities 2019: $209,461Net Assets 2019: $18,024,7682019Assets 2020: $18,578,340Liabilities 2020: $340,418Net Assets 2020: $18,237,9222020Assets 2021: $18,190,071Liabilities 2021: $316,347Net Assets 2021: $17,873,7242021Assets 2022: $16,818,218Liabilities 2022: $580,499Net Assets 2022: $16,237,7192022Assets 2023: $15,659,150Liabilities 2023: $400,129Net Assets 2023: $15,259,0212023Assets 2024: $15,096,090Liabilities 2024: $368,212Net Assets 2024: $14,727,8782024

Highlighted filing

2018

Assets$18,984,166
Liabilities$241,799
Net Assets$18,742,367
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,971,739Expenses 2010: $1,469,999Net Income 2010: $501,7402010Revenue 2011: $2,371,384Expenses 2011: $1,670,469Net Income 2011: $700,9152011Revenue 2012: $3,670,933Expenses 2012: $2,266,080Net Income 2012: $1,404,8532012Revenue 2013: $2,273,406Expenses 2013: $2,465,922Net Income 2013: -$192,5162013Revenue 2014: $2,146,007Expenses 2014: $2,388,362Net Income 2014: -$242,3552014Revenue 2015: $2,928,252Expenses 2015: $3,150,179Net Income 2015: -$221,9272015Revenue 2016: $3,125,153Expenses 2016: $3,524,670Net Income 2016: -$399,5172016Revenue 2017: $5,363,293Expenses 2017: $3,380,474Net Income 2017: $1,982,8192017Revenue 2018: $4,996,300Expenses 2018: $3,194,341Net Income 2018: $1,801,9592018Revenue 2019: $2,393,716Expenses 2019: $3,232,399Net Income 2019: -$838,6832019Revenue 2020: $2,995,726Expenses 2020: $2,855,125Net Income 2020: $140,6012020Revenue 2021: $2,855,914Expenses 2021: $3,000,590Net Income 2021: -$144,6762021Revenue 2022: $2,628,265Expenses 2022: $3,810,068Net Income 2022: -$1,181,8032022Revenue 2023: $2,732,541Expenses 2023: $3,945,733Net Income 2023: -$1,213,1922023Revenue 2024: $2,424,952Expenses 2024: $3,734,871Net Income 2024: -$1,309,9192024

Highlighted filing

2018

Revenue$4,996,300
Expenses$3,194,341
Net Income$1,801,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,376,214
Mission and Program Overview

Mission

The battery conservancy was created in 1994 as a 501(c)(3) not-for-profit educational corporation to rebuild and revitalize the battery and castle clinton national monument, the park's major landmark. The conservancy spearheads the improvement efforts in partnership with city, state and federal agencies and with its private donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,262,232$8,152,502▲ $2,890,270
Land, Buildings, and Equipment, Net$8,806,152$7,979,957▼ $826,195
Investments in Publicly Traded Securities$1,029,527$1,023,828▼ $5,699
Cash and Non-Interest-Bearing Accounts$1,073,892$829,997▼ $243,895
Pledges and Grants Receivable$38,200$661,556▲ $623,356
Investments Other Securities$891,226$253,567▼ $637,659
Prepaid Expenses and Deferred Charges$45,320$56,104▲ $10,784
Accounts Receivable$37,195$26,655▼ $10,540
Total Assets$17,195,017$18,984,166▲ $1,789,149
Other Assets Total$11,273$0▼ $11,273
Liabilities
Accounts Payable and Accrued Expenses$127,348$126,799▼ $549
Other Liabilities$115,000$115,000→ $0
Deferred Revenue$4,686--
Total Liabilities$247,034$241,799▼ $5,235
Net Assets / Fund Balance
Unrestricted Net Assets$13,230,483$15,004,867▲ $1,774,384
Temporarily Rstr Net Assets$3,627,500$3,647,500▲ $20,000
Permanently Rstr Net Assets$90,000$90,000→ $0
Total Net Assets Fund Balance$16,947,983$18,742,367▲ $1,794,384
Total Liabilities and Net Assets / Fund Balance$17,195,017$18,984,166▲ $1,789,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,481,361$2,204,194$9,685,555
Buildings$24,546$2,255,676$2,280,222
Equipment$402,479$530,298$932,777
Leasehold Improvements$71,571$10,809$82,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,101,788-▲ $4,606$4,606$1,101,788
2017$1,101,788-▲ $4,554$4,554$1,101,788
2016$1,101,788-▲ $2,670$2,670$1,101,788
2015$1,101,788-▲ $2,503$2,503$1,101,788
2014$1,101,788-▲ $3,301$3,301$1,101,788
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope CohenChief Operating OfficerFT$160,000$15,068$175,068
Steve LagerstromDirector of Operations & ItFT$106,090$13,990$120,080
Price WarriePresidentFT$81,267$3,077$84,344

Board Members and Trustees

NameTitle
Rudin William CChair
Rich Frederic CVice Chair
Bisignano FrankVice President
Rogers ElizabethVice President
Atwood Elizabeth HBoard Member
Burger MartyBoard Member
Cho AlinaBoard Member
Dickey KristenBoard Member
Goldstein Robert LBoard Member
Kornberg Alan WBoard Member
Lappin JessicaBoard Member
Needleman DeborahBoard Member
O'ROURKE ROBERT TBoard Member
Shorenstein MarissaBoard Member
Almeida Mark ESecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,780,614
Program Service Revenue
$156,467
Investment Income
$59,127
Other Revenue
$92
All Other Contributions
$3,272,833
Change in Net Assets
$1,801,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2,720$83,321
Total Noncash Contributions2,720$83,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,996,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,843
Total Revenue per Audited Statements
$5,096,143
Total Revenue per Form 990
$4,996,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,660,134
Salaries, Compensation, and Employee Benefits$1,534,207
Total Fundraising Expense$275,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,551$4,127$115,955$960,633
Depreciation Depletion$809,309$36,607-$845,916
Current Officers, Directors, Trustees, and Key Employees$116,515$126,028$16,869$259,412
Other Employee Benefits$177,189$14,637$25,029$216,855
Office Expenses$89,304$20,324$12,435$122,063
Payroll Taxes$68,166$8,629$9,491$86,286
Fees for Services Accounting-$69,412-$69,412
Occupancy$51,498$6,518$7,171$65,187
Fees for Services Other$36,625$2,158$10,004$48,787
Advertising$745$5,448$34,551$40,744
Insurance-$31,061-$31,061
Other Expenses$6,765$22,500$24,719$22,500
Pension Plan Contributions$9,603-$1,418$11,021
Travel$4,110$2,526$4,026$10,662
Total Functional Expenses$2,548,371$370,236$275,734$3,194,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,301,759
Expenses per Audited Statements$3,194,341
Total Expenses per Form 990$3,194,341
Expenses Not Reported on Form 990$107,418
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379,914
Fundraising Gross Income$379,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,551,617$376,414$176,354$200,060
Gardeners Luncheon$286,078$3,500-$3,500
Total Events$1,887,695$379,914$379,914$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$115,000
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 was reviewed by the president, vice president, treasurer, and chief operating officer. In addition, the form was circulated to the entire board of trustees in advance of filing.”

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

“Monitoring is done by an annual board acknowledgement process and disclosure requirements. No enforcement was required as no potential conflicts were presented.”

Form 990, Part VI, Section B, Line 15

“A board administration and personnel committee reviews and advises the board on all compensation decisions.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Battery Conservancy Inc
EIN
13-3769101
Phone
9174093710
Address
ONE WHITEHALL STREET 17TH FLOOR, NEW YORK, NY 10004

Signing Officer

Name
Warrie Price
Title
President
Phone
2123443491
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warrie Price
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
34
Volunteers
200

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Chris Bellando
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of two individual funds, comprised of money market funds, established for specific purposes. The endowments include both a government required endowment fund and a fund designated by the board of directors to function as an endowment. Net assets associated with the endowment funds, including funds designated by the board of directors to function as an endowment, are classified and reported based on the existence or absence of donor-imposed restrictions. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of earnings while seeking to maintain the purchasing power of the endowment assets. Endowment assets consist of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of trustees, the endowment assets are invested in a manner that is intended to produce consistent results while assuming a low level of investment risk.”

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IRS990/ActivityOrMissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
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IRS990/Desc0THE BATTERY CONSERVANCY PARTNERS WITH THE CITY OF NEW YORK'S DEPARTMENT OF PARKS & RECREATION (NYC PARKS) TO TRANSFORM, MAINTAIN, OPERATE, AND PROGRAM THE BATTERY, THE PUBLIC PARK AT THE SOUTHERN TIP OF MANHATTAN.IN 2018, THE CONSERVANCY EXPANDED ITS TOXIN-FREE OPERATIONS BY REPLACING TRADITIONAL METHODS OF PEST EXTERMINATION WITH A SYSTEM OF PUMPING CARBON MONOXIDE GAS INTO RAT BURROWS.THE CONSERVANCY ENHANCED PARK PROGRAMMING BY PARTNERING WITH OUTSIDE GROUPS AND INDIVIDUALS TO PRESENT BIRD WALKS, YOGA SESSIONS, AND OTHER ACTIVITIES.FOLLOWING A FULL RFP PROCESS, THE CONSERVANCY SELECTED A NEW OPERATOR FOR THE FOOD AND BEVERAGE CONCESSION NEW AMSTERDAM PAVILION. WAVES CAFE OPENED IN NOVEMBER.THE CONSERVANCY CONTINUED TO ADVOCATE AND OVERSEE THE DESIGN OF THE BATTERY PLAYSCAPE, NOW EXPECTED TO BEGIN CONSTRUCTION IN EARLY 2020.THE CONSERVANCY CONTINUED TO PARTICIPATE IN RESILIENCY PLANNING WITH ALL LEVELS OF GOVERNMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm14O'ROURKE ROBERT T
IRS990/Form990PartVIISectionAGrp/PersonNm15SHORENSTEIN MARISSA
IRS990/Form990PartVIISectionAGrp/PersonNm16HOPE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE LAGERSTROM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF OPERATIONS & IT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BATTERY CONSERVANCY WAS CREATED IN 1994 AS A 501(C)(3) NOT-FOR-PROFIT EDUCATIONAL CORPORATION TO REBUILD AND REVITALIZE THE BATTERY AND CASTLE CLINTON NATIONAL MONUMENT, THE PARK'S MAJOR LANDMARK. THE CONSERVANCY SPEARHEADS THE IMPROVEMENT EFFORTS IN PARTNERSHIP WITH CITY, STATE AND FEDERAL AGENCIES AND WITH ITS PRIVATE DONORS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt012435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020324
IRS990/OfficeExpensesGrp/ProgramServicesAmt089304
IRS990/OfficeExpensesGrp/TotalAmt0122063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011273
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216855
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INDIRECT BENEFIT EXPENS
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IRS990/OtherExpensesGrp/FundraisingAmt111808
IRS990/OtherExpensesGrp/FundraisingAmt224719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222500
IRS990/OtherExpensesGrp/ProgramServicesAmt0337991
IRS990/OtherExpensesGrp/ProgramServicesAmt16765
IRS990/OtherExpensesGrp/TotalAmt0348950
IRS990/OtherExpensesGrp/TotalAmt130133
IRS990/OtherExpensesGrp/TotalAmt224719
IRS990/OtherExpensesGrp/TotalAmt322500
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115955
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08629
IRS990/PayrollTaxesGrp/ProgramServicesAmt068166
IRS990/PayrollTaxesGrp/TotalAmt086286
IRS990/PensionPlanContributionsGrp/FundraisingAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09603
IRS990/PensionPlanContributionsGrp/TotalAmt011021
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038200
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056104
IRS990/PrincipalOfficerNm0WARRIE PRICE
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SEA GLASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DATABASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31551
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05112300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018974
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IRS990/PYOtherRevenueAmt0141
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt08152502
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065860
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011867
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IRS990ScheduleA/PublicOrganization170Ind0X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,984,166
Liabilities
$241,799
Net assets
$18,742,367
Revenue
$4,996,300
Expenses
$3,194,341
Net income
$1,801,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.37$14.7$2.42$3.73$1.31
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.40$15.3$2.73$3.95$1.21
2022Detailed filing. Detailed filing data is available for this year.$16.8$0.58$16.2$2.63$3.81$1.18
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.32$17.9$2.86$3.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.34$18.2$3.00$2.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.21$18.0$2.39$3.23$0.84
2018Detailed filing. Detailed filing data is available for this year.$19.0$0.24$18.7$5.00$3.19$1.80
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.25$16.9$5.36$3.38$1.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.19$15.0$3.13$3.52$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.24$15.4$2.93$3.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.16$15.6$2.15$2.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.07$15.8$2.27$2.47$0.19
2012Summary only. Only limited summary data is available for this year.$16.2$0.14$16.0$3.67$2.27$1.40
2011Summary only. Only limited summary data is available for this year.$14.7$0.06$14.6$2.37$1.67$0.70
2010Summary only. Only limited summary data is available for this year.$14.0$0.10$13.9$1.97$1.47$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits