Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2016 • EIN 13-5658449

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 21, 2017

Organization ProfileWWW.PURCHASEHOUSE.COM

View Organization Page

3095 Purchase StreetPurchase, NY 10577

(914) 949-2636

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$258,420

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,524,249

Down $175,032 (-6.5%) from 2015

Net Assets

Down

$2,260,400

Down $171,736 (-7.1%) from 2015

Liabilities

Down

$263,849

Down $3,296 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$2,087,436

Down $22,686 (-1.1%) from 2015

Expenses

Down

$2,271,782

Down $33,351 (-1.4%) from 2015

Net Income

Up

-$184,346

Up $10,665 (+5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,449Liabilities 2011: $197,217Net Assets 2011: $3,026,2322011Assets 2012: $3,272,312Liabilities 2012: $196,880Net Assets 2012: $3,075,4322012Assets 2013: $3,137,406Liabilities 2013: $218,851Net Assets 2013: $2,918,5552013Assets 2014: $2,907,003Liabilities 2014: $265,758Net Assets 2014: $2,641,2452014Assets 2015: $2,699,281Liabilities 2015: $267,145Net Assets 2015: $2,432,1362015Assets 2016: $2,524,249Liabilities 2016: $263,849Net Assets 2016: $2,260,4002016Assets 2017: $2,133,236Liabilities 2017: $165,537Net Assets 2017: $1,967,6992017Assets 2018: $1,865,542Liabilities 2018: $68,596Net Assets 2018: $1,796,9462018Assets 2019: $1,854,233Liabilities 2019: $251,435Net Assets 2019: $1,602,7982019Assets 2020: $1,772,005Liabilities 2020: $926,024Net Assets 2020: $845,9812020Assets 2021: $1,572,775Liabilities 2021: $464,464Net Assets 2021: $1,108,3112021Assets 2022: $2,076,167Liabilities 2022: $324,717Net Assets 2022: $1,751,4502022Assets 2023: $2,097,441Liabilities 2023: $229,514Net Assets 2023: $1,867,9272023

Highlighted filing

2016

Assets$2,524,249
Liabilities$263,849
Net Assets$2,260,400
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,395,637Expenses 2011: $2,461,194Net Income 2011: -$65,5572011Revenue 2012: $2,326,305Expenses 2012: $2,282,627Net Income 2012: $43,6782012Expenses 2013: $2,287,7012013Revenue 2014: $1,966,768Expenses 2014: $2,261,334Net Income 2014: -$294,5662014Revenue 2015: $2,110,122Expenses 2015: $2,305,133Net Income 2015: -$195,0112015Revenue 2016: $2,087,436Expenses 2016: $2,271,782Net Income 2016: -$184,3462016Revenue 2017: $1,917,313Expenses 2017: $2,199,377Net Income 2017: -$282,0642017Revenue 2018: $1,919,060Expenses 2018: $2,094,564Net Income 2018: -$175,5042018Revenue 2019: $1,946,377Expenses 2019: $2,148,904Net Income 2019: -$202,5272019Revenue 2020: $589,467Expenses 2020: $1,324,034Net Income 2020: -$734,5672020Revenue 2021: $1,907,553Expenses 2021: $1,648,264Net Income 2021: $259,2892021Revenue 2022: $2,574,075Expenses 2022: $1,915,855Net Income 2022: $658,2202022Revenue 2023: $2,082,303Expenses 2023: $1,965,565Net Income 2023: $116,7382023

Highlighted filing

2016

Revenue$2,087,436
Expenses$2,271,782
Net Income-$184,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$2,313,415
Mission and Program Overview

Mission

Provide the people of purchase, new york and the neighboring areas community activities for children and adults in order to encourage community loyalty and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,347,883$1,300,267▼ $47,616
Savings and Temporary Cash Investments$749,349$762,386▲ $13,037
Investments Other Securities$492,459$292,606▼ $199,853
Prepaid Expenses and Deferred Charges$56,395$77,608▲ $21,213
Cash and Non-Interest-Bearing Accounts$23,033$47,663▲ $24,630
Accounts Receivable$30,162$43,719▲ $13,557
Total Assets$2,699,281$2,524,249▼ $175,032
Liabilities
Accounts Payable and Accrued Expenses$188,805$194,499▲ $5,694
Deferred Revenue$78,340$69,350▼ $8,990
Total Liabilities$267,145$263,849▼ $3,296
Net Assets / Fund Balance
Unrestricted Net Assets$2,432,136$2,260,400▼ $171,736
Total Net Assets Fund Balance$2,432,136$2,260,400▼ $171,736
Total Liabilities and Net Assets / Fund Balance$2,699,281$2,524,249▼ $175,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$727,662$1,199,971$1,927,633
Land$572,605-$572,605
Buildings$0$337,500$337,500
Other Securities$112,260--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E KellyExecutive DirectorFT$258,420$258,420
Mark D MiculcyAssistant DirectorFT$161,775$161,775

Board Members and Trustees

NameTitle
Clare ConlinFinance Chair, 1st VP and Director
Justine GaetaPresident and Director
Christine Griff2nd VP and Director
Alison DanzigDirector
Alison SummerDirector
Andrew BenerofeDirector
Carol WolfDirector
Cornelia MroseDirector
Dan LovingerDirector
Jini SachseDirector
Lisa SmithDirector
Mary BurtonDirector
Marylee LiebowitzDirector
Paul AbramsonDirector
Robert WarshauerDirector
Scott ShermanDirector
Thomas ManiseroDirector
Victoria WeinbergDirector
Wiliam GreenbergDirector
Loren CanellSecretary & Director
Sharlise Smith-rodriguezTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$66,797
Program Service Revenue
$1,924,682
Investment Income
$21,602
Other Revenue
$74,355
All Other Contributions
$66,797
Change in Net Assets
$-184,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,610
Total Revenue per Audited Statements
$2,100,046
Total Revenue per Form 990
$2,087,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,689
Other Expenses$827,093
Total Fundraising Expense$45,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,282$76,747$9,958$769,987
Current Officers, Directors, Trustees, and Key Employees$324,832$79,207$16,156$420,195
Other Employee Benefits$136,357$23,685$3,966$164,008
All Other Expenses$128,596$19,982$4,119$152,697
Depreciation Depletion$110,583$17,107$2,865$130,555
Payroll Taxes$76,655$11,858$1,986$90,499
Insurance$73,415$11,356$1,902$86,673
Office Expenses$65,211$12,053$1,733$78,997
Other Expenses$57,654$7,612$1,275$57,654
Fees for Services Legal-$26,630-$26,630
Fees for Services Accounting-$17,000-$17,000
Advertising$11,506$1,781$298$13,585
Fees for Service Investment Mgmnt Fees-$3,062-$3,062
Fees for Services Other-$275-$275
Total Functional Expenses$1,911,142$315,231$45,409$2,271,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,271,782
Total Expenses per Audited Statements$2,271,782
Total Expenses per Form 990$2,271,782
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11

“Form 990 copy provided by the preparer and is reviewed by an officer and audit committee members, prior to approval for filing.”

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

“Reviewed and approved annually by the board and audit committee members.”

Form 990, Part VI, Section B, line 15

“Reviewed and approved annually or when it's necessary by the board and finance committee members.”

Form 990, Part VI, Section C, line 18

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Purchase Community Inc
EIN
13-5658449
Phone
9149492636
Address
3095 PURCHASE STREET, PURCHASE, NY 10577

Signing Officer

Name
Justine Gaeta
Title
President
Phone
9149492636
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justine Gaeta
Formed
1926
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
171
Volunteers
4

Preparer

Firm
KASS & JAFFE CPA's PC
Address
1025 Westchester Ave, White Plains, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The compliance process for the oversight review of the audited financial statements with the auditor has been consistant as in prior years with no changes in the current year.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21161775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22258420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR, 1ST VP AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VP AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230515
IRS990/GrossReceiptsAmt02313415
IRS990/GrossRentsGrp/RealAmt074355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01902
IRS990/InsuranceGrp/ManagementAndGeneralAmt011356
IRS990/InsuranceGrp/ProgramServicesAmt073415
IRS990/InsuranceGrp/TotalAmt086673
IRS990/InvestmentIncomeGrp/ExclusionAmt017066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0492459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292606
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01537471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01347883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300267
IRS990/LandBldgEquipCostOrOtherBssAmt02837738
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225979
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02432136
IRS990/NetAssetsOrFundBalancesEOYAmt02260400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05001
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012053
IRS990/OfficeExpensesGrp/ProgramServicesAmt065211
IRS990/OfficeExpensesGrp/TotalAmt078997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164008
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc3DAY CAMP VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt01151
IRS990/OtherExpensesGrp/FundraisingAmt11275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17612
IRS990/OtherExpensesGrp/ProgramServicesAmt0143566
IRS990/OtherExpensesGrp/ProgramServicesAmt150275
IRS990/OtherExpensesGrp/ProgramServicesAmt249210
IRS990/OtherExpensesGrp/ProgramServicesAmt357654
IRS990/OtherExpensesGrp/TotalAmt0143566
IRS990/OtherExpensesGrp/TotalAmt158302
IRS990/OtherExpensesGrp/TotalAmt258097
IRS990/OtherExpensesGrp/TotalAmt357654
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769987
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011858
IRS990/PayrollTaxesGrp/ProgramServicesAmt076655
IRS990/PayrollTaxesGrp/TotalAmt090499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077608
IRS990/PrincipalOfficerNm0JUSTINE GAETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2POOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01740690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01740690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39110
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVED APPROXIMATELY 101 FAMILIES FROM MEMORIAL DAY TO LABOR DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046461
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED APPROXIMATELY 30 CLASSES SERVICING OVER 95 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0323921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE REVENUES FROM AND PROVIDED TO DAY CAMP, POOL & COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026225
IRS990/PYOtherExpensesAmt0856562
IRS990/PYOtherRevenueAmt071820
IRS990/PYProgramServiceRevenueAmt01947650
IRS990/PYRevenuesLessExpensesAmt0-195011
IRS990/PYSalariesCompEmpBnftPaidAmt01448571
IRS990/PYTotalExpensesAmt02305133
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,249
Liabilities
$263,849
Net assets
$2,260,400
Revenue
$2,087,436
Expenses
$2,271,782
Net income
-$184,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$2.08$1.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.32$1.75$2.57$1.92$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.91$1.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.85$0.59$1.32$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$1.95$2.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$1.92$2.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.97$1.92$2.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.09$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.11$2.31$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.27$2.64$1.97$2.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$2.29
2012Summary only. Only limited summary data is available for this year.$3.27$0.20$3.08$2.33$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.22$0.20$3.03$2.40$2.46$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits