Civic Intelligence

Garrison Art Center Inc

990 • Fiscal year 2014 • EIN 13-6201469

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.GARRISONARTCENTER.ORG
PO Box 4Garrison, NY 10524

(845) 424-3960

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.20x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$71,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$715,640

Down $3,250 (-0.5%) from 2013

Net Assets

Up

$626,670

Up $8,060 (+1.3%) from 2013

Liabilities

Down

$88,970

Down $11,310 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$455,377

Up $48,482 (+12%) from 2013

Expenses

Up

$464,237

Up $35,707 (+8.3%) from 2013

Net Income

Up

-$8,860

Up $12,775 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $494,250Liabilities 2010: $6,103Net Assets 2010: $488,1472010Assets 2011: $503,847Liabilities 2011: $4,210Net Assets 2011: $499,6372011Assets 2012: $541,329Liabilities 2012: $19,126Net Assets 2012: $522,2032012Assets 2013: $718,890Liabilities 2013: $100,280Net Assets 2013: $618,6102013Assets 2014: $715,640Liabilities 2014: $88,970Net Assets 2014: $626,6702014Assets 2015: $673,211Liabilities 2015: $71,801Net Assets 2015: $601,4102015Assets 2016: $662,150Liabilities 2016: $50,844Net Assets 2016: $611,3062016Assets 2017: $692,990Liabilities 2017: $35,076Net Assets 2017: $657,9142017Assets 2018: $575,323Liabilities 2018: $42,638Net Assets 2018: $532,6852018Assets 2019: $691,638Liabilities 2019: $30,794Net Assets 2019: $660,8442019Assets 2020: $738,695Liabilities 2020: $33,162Net Assets 2020: $705,5332020Assets 2021: $837,527Liabilities 2021: $40,618Net Assets 2021: $796,9092021Assets 2022: $857,697Liabilities 2022: $202,503Net Assets 2022: $655,1942022Assets 2023: $987,117Liabilities 2023: $173,082Net Assets 2023: $814,0352023Assets 2024: $1,045,315Liabilities 2024: $161,439Net Assets 2024: $883,8762024

Highlighted filing

2014

Assets$715,640
Liabilities$88,970
Net Assets$626,670
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $382,9832010Expenses 2011: $404,6492011Expenses 2012: $445,1712012Revenue 2013: $406,895Expenses 2013: $428,530Net Income 2013: -$21,6352013Revenue 2014: $455,377Expenses 2014: $464,237Net Income 2014: -$8,8602014Revenue 2015: $500,074Expenses 2015: $500,721Net Income 2015: -$6472015Revenue 2016: $502,723Expenses 2016: $498,539Net Income 2016: $4,1842016Revenue 2017: $433,675Expenses 2017: $441,852Net Income 2017: -$8,1772017Revenue 2018: $391,618Expenses 2018: $442,209Net Income 2018: -$50,5912018Revenue 2019: $471,018Expenses 2019: $458,751Net Income 2019: $12,2672019Revenue 2020: $396,489Expenses 2020: $354,759Net Income 2020: $41,7302020Revenue 2021: $457,936Expenses 2021: $456,478Net Income 2021: $1,4582021Revenue 2022: $585,418Expenses 2022: $573,040Net Income 2022: $12,3782022Revenue 2023: $643,187Expenses 2023: $572,580Net Income 2023: $70,6072023Revenue 2024: $770,744Expenses 2024: $699,017Net Income 2024: $71,7272024

Highlighted filing

2014

Revenue$455,377
Expenses$464,237
Net Income-$8,860
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$574,761
Mission and Program Overview

Mission

The garrison art center's mission is expanding artistic vision and fostering creative ideas and appreciation of the arts within the community.

Open the doors to artistic inquiry and expression. As well as expand artist vision and foster creative ideas and appreciation of the arts in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$560,132$605,519▲ $45,387
Land, Buildings, and Equipment, Net$32,427$32,711▲ $284
Accounts Receivable$20,000$29,348▲ $9,348
Savings and Temporary Cash Investments$26,742$26,777▲ $35
Cash and Non-Interest-Bearing Accounts$79,589$21,285▼ $58,304
Total Assets$718,890$715,640▼ $3,250
Liabilities
Accounts Payable and Accrued Expenses$42,160$45,413▲ $3,253
Deferred Revenue$57,715$41,860▼ $15,855
Other Liabilities$405$1,697▲ $1,292
Total Liabilities$100,280$88,970▼ $11,310
Net Assets / Fund Balance
Unrestricted Net Assets$562,907$566,454▲ $3,547
Temporarily Rstr Net Assets$55,703$60,216▲ $4,513
Total Net Assets Fund Balance$618,610$626,670▲ $8,060
Total Liabilities and Net Assets / Fund Balance$718,890$715,640▼ $3,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,831$73,319$105,150
Other Land Buildings$880$20,354$21,234
Other Securities$605,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$55,703-▲ $4,513-$60,216
2013$42,593-▲ $13,110-$55,703
2012$42,317-▲ $5,276$5,000$42,593
2011$42,662-▼ $345-$42,317
2010$37,924-▲ $4,738-$42,662
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carinda SwannExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Judith LowryPresident
Andrea LatvisBoard Member
Belle NewtonBoard Member
Chris BockelmannBoard Member
Coulter Young IvBoard Member
Jan CucchiarellaBoard Member
Marit KulleseidBoard Member
Nina CarlsonBoard Member
Peter HomesteadBoard Member
Stephanie Checkle-howardBoard Member
Thomas HuberBoard Member
Tracy StrongBoard Member
Maryann SyrekSecretary
John MilnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,966
Program Service Revenue
$262,863
Investment Income
$28,503
Other Revenue
$51,045
All Other Contributions
$73,776
Change in Net Assets
$-8,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$455,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,304
Total Revenue per Audited Statements
$591,681
Total Revenue per Form 990
$455,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,890
Salaries, Compensation, and Employee Benefits$181,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,500$71,000-$167,500
Other Expenses$30,450--$30,450
Advertising-$17,769-$17,769
Occupancy$14,050--$14,050
Insurance$13,985--$13,985
Payroll Taxes$8,416$5,431-$13,847
All Other Expenses$11,219$2,369-$13,588
Office Expenses$5,720$7,520-$13,240
Fees for Services Other$9,585--$9,585
Fees for Services Accounting-$6,250-$6,250
Depreciation Depletion$3,073--$3,073
Total Functional Expenses$353,898$110,339$0$464,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$583,621
Expenses per Audited Statements$464,237
Total Expenses per Form 990$464,237
Expenses Not Reported on Form 990$119,384
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 Gross Income$170,429
Fundraising Direct Expenses$119,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts and Crafts Fundraiser$50,665$50,665$17,153$33,512
Artist on Location Fundraiser$42,271$42,271$30,081$12,190
Total Events$170,429$170,429$119,384$51,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,697
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
No
Other officer compensation reviewed
No
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

“The form 990 is prepared by an accountant with the use of the garrison art center financial records. Once the form 990 is complete, the return is given to the garrison art certer finance committee. The finance committee then verifies that the form is filled out correctly. Once the committee has given their approval for the form 990, the return is then given to the execurive director to sign and return to the accountant. After the return has been signed by the executive director and returned to the accountant's office, the accountant will submit the form 990 to the government electronically.”

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

“Directors are required to disclose any relevant interest which may pose a conflict of interest. The organization maintains disclosure statements that can be completed by a director if warranted. All conflicts of interest are disclosed to the entire board. A director who has an interest in a matter will be asked to not participate in that matter.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, and financial statements available to the public on another website and upon request.”

Filing and Contact Details

Filer

Filer Name
Garrison Art Center
EIN
13-6201469
Phone
8454243960
Address
PO BOX 4, GARRISON, NY 10524

Signing Officer

Name
Carinda Swann
Title
Executive Director
Phone
8454243960
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carinda Swann
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process for reviewing and accepting the 990 has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2014. The Organization's federal tax returns for the years ended December 31, 2011 through December 31, 2013 are subject to examination by applicable taxing and regulating authorities. The Plan has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expense”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expense”

Raw XML AppendixShowing 400 of 532 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/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013985
IRS990/InsuranceGrp/TotalAmt013985
IRS990/InvestmentIncomeGrp/ExclusionAmt028503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0560132
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0605519
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032711
IRS990/LandBldgEquipCostOrOtherBssAmt0126384
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019190
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN THE DOORS TO ARTISTIC INQUIRY AND EXPRESSION. AS WELL AS EXPAND ARTIST VISION AND FOSTER CREATIVE IDEAS AND APPRECIATION OF THE ARTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618610
IRS990/NetAssetsOrFundBalancesEOYAmt0626670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016920
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014050
IRS990/OccupancyGrp/TotalAmt014050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OfficeExpensesGrp/ProgramServicesAmt05720
IRS990/OfficeExpensesGrp/TotalAmt013240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHERS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ARTISTS PAYMENTS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt064483
IRS990/OtherExpensesGrp/ProgramServicesAmt160657
IRS990/OtherExpensesGrp/ProgramServicesAmt235760
IRS990/OtherExpensesGrp/ProgramServicesAmt330450
IRS990/OtherExpensesGrp/TotalAmt064483
IRS990/OtherExpensesGrp/TotalAmt160657
IRS990/OtherExpensesGrp/TotalAmt235760
IRS990/OtherExpensesGrp/TotalAmt330450
IRS990/OtherLiabilitiesGrp/BOYAmt0405
IRS990/OtherLiabilitiesGrp/EOYAmt01697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05431
IRS990/PayrollTaxesGrp/ProgramServicesAmt08416
IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARINDA SWANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS PROGRAM SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013820
IRS990/PYOtherExpensesAmt0258754
IRS990/PYOtherRevenueAmt040930
IRS990/PYProgramServiceRevenueAmt0210792
IRS990/PYRevenuesLessExpensesAmt0-21635
IRS990/PYSalariesCompEmpBnftPaidAmt0169776
IRS990/PYTotalExpensesAmt0428530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026777
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01038567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084629
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.02960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96290
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal509Amt02197828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0458969
IRS990ScheduleA/Total509Grp/TotalAmt02197828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02282457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04738
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0119384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016920
IRS990ScheduleD/OtherExpensesIncludedAmt0119384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01697

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,640
Liabilities
$88,970
Net assets
$626,670
Revenue
$455,377
Expenses
$464,237
Net income
-$8,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.88$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.17$0.81$0.64$0.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.20$0.66$0.59$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.46$0.46$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$0.40$0.35$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$0.47$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$0.39$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.66$0.43$0.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.05$0.61$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.46$0.46$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits