Civic Intelligence

Delaware Valley Arts Alliance Inc.

990 • Fiscal year 2014 • EIN 14-1596399

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization ProfileWWW ARTSALLIANCESITE ORG

View Organization Page

PO Box 170 37 Main Street12764

(845) 252-7576

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$313,639

Down $5,134 (-1.6%) from 2013

Net Assets

Down

$114,418

Down $3,428 (-2.9%) from 2013

Liabilities

Down

$199,221

Down $1,706 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

$224,254

No earlier filing loaded for comparison.

Expenses

Up

$229,959

Up $7,218 (+3.2%) from 2013

Net Income

-$5,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $275,272Liabilities 2010: $204,036Net Assets 2010: $71,2362010Assets 2011: $247,529Liabilities 2011: $169,751Net Assets 2011: $77,7782011Assets 2012: $315,431Liabilities 2012: $192,738Net Assets 2012: $122,6932012Assets 2013: $318,773Liabilities 2013: $200,927Net Assets 2013: $117,8462013Assets 2014: $313,639Liabilities 2014: $199,221Net Assets 2014: $114,4182014Assets 2015: $295,819Liabilities 2015: $190,498Net Assets 2015: $105,3212015Assets 2016: $317,899Liabilities 2016: $134,071Net Assets 2016: $183,8282016Assets 2017: $338,872Liabilities 2017: $106,117Net Assets 2017: $232,7552017Assets 2018: $337,491Liabilities 2018: $98,262Net Assets 2018: $239,2292018Assets 2019: $324,342Liabilities 2019: $96,226Net Assets 2019: $228,1162019Assets 2020: $335,698Liabilities 2020: $107,811Net Assets 2020: $227,8872020Assets 2021: $390,585Liabilities 2021: $71,466Net Assets 2021: $319,1192021Assets 2022: $410,922Liabilities 2022: $58,047Net Assets 2022: $352,8752022Assets 2023: $458,133Liabilities 2023: $50,036Net Assets 2023: $408,0972023Assets 2024: $598,444Liabilities 2024: $55,080Net Assets 2024: $543,3642024

Highlighted filing

2014

Assets$313,639
Liabilities$199,221
Net Assets$114,418
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $254,030Expenses 2010: $249,891Net Income 2010: $4,1392010Revenue 2011: $262,760Expenses 2011: $256,218Net Income 2011: $6,5422011Expenses 2012: $230,0082012Expenses 2013: $222,7412013Revenue 2014: $224,254Expenses 2014: $229,959Net Income 2014: -$5,7052014Revenue 2015: $234,422Expenses 2015: $243,776Net Income 2015: -$9,3542015Revenue 2016: $329,748Expenses 2016: $251,292Net Income 2016: $78,4562016Revenue 2017: $346,820Expenses 2017: $299,039Net Income 2017: $47,7812017Revenue 2018: $311,122Expenses 2018: $305,808Net Income 2018: $5,3142018Revenue 2019: $284,177Expenses 2019: $296,303Net Income 2019: -$12,1262019Revenue 2020: $516,115Expenses 2020: $517,210Net Income 2020: -$1,0952020Revenue 2021: $363,707Expenses 2021: $277,408Net Income 2021: $86,2992021Revenue 2022: $389,776Expenses 2022: $356,816Net Income 2022: $32,9602022Revenue 2023: $587,113Expenses 2023: $550,435Net Income 2023: $36,6782023Revenue 2024: $594,023Expenses 2024: $458,891Net Income 2024: $135,1322024

Highlighted filing

2014

Revenue$224,254
Expenses$229,959
Net Income-$5,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$277,418
Mission and Program Overview

Mission

The delaware valley arts alliance (dvaa), founded in 1976, serves as the arts council for sullivan county, new york. Dvaa presents year-round programs in the visual, performing, community arts, and provides arts resources for a county and valley-wide constituency of artists, art groups and the general public. It is the mission of dvaa to advance and encourage arts in the region through the support of artists and performers with an active visual and performing arts program.

PROVIDE CULTURAL EVENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,183$247,923▼ $4,260
Loans From Officers Directors$48,950$54,250▲ $5,300
Investments in Publicly Traded Securities$14,760$17,186▲ $2,426
Cash and Non-Interest-Bearing Accounts$11,108$16,464▲ $5,356
Inventories for Sale or Use$10,536$10,739▲ $203
Accounts Receivable$19,563$9,979▼ $9,584
Savings and Temporary Cash Investments$8,926$8,981▲ $55
Prepaid Expenses and Deferred Charges$1,697$2,367▲ $670
Total Assets$318,773$313,639▼ $5,134
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,333$77,600▼ $5,733
Unsecured Notes Loans Payable$40,000$35,000▼ $5,000
Accounts Payable and Accrued Expenses$26,104$27,561▲ $1,457
Deferred Revenue$2,540$4,310▲ $1,770
Other Liabilities$0$500▲ $500
Total Liabilities$200,927$199,221▼ $1,706
Net Assets / Fund Balance
Unrestricted Net Assets$88,021$105,437▲ $17,416
Temporarily Rstr Net Assets$29,825$8,981▼ $20,844
Total Net Assets Fund Balance$117,846$114,418▼ $3,428
Total Liabilities and Net Assets / Fund Balance$318,773$313,639▼ $5,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,585$130,229$364,814
Equipment$10,838$101,119$111,957
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeff AllisonPresident
Hester Greene1st Vice President
Karen Bliss2nd Vice President
Anne HartDirector
Bruce BidwellDirector
Carl BuckstadDirector
Hans KungDirector
Jane LuchsingerDirector
RANDALL O'NIELLDirector
RICHARD O'BRIENDirector
Robin DintimanDirector
Robin McclernonDirector
Russell JohansenDirector
Ellen GalliganSecretary
Elizabeth KubenikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,557
Program Service Revenue
$13,472
Investment Income
$163
Other Revenue
$79,062
All Other Contributions
$28,072
Change in Net Assets
$-5,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,504
Salaries, Compensation, and Employee Benefits$106,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,314$11,142-$96,456
All Other Expenses$19,725$6,275-$26,000
Fees for Services Accounting$13,553$3,388-$16,941
Depreciation Depletion$11,537$276-$11,813
Payroll Taxes$7,999$2,000-$9,999
Interest$4,042$2,696-$6,738
Other Expenses$6,500$876-$6,500
Insurance$3,836$959-$4,795
Occupancy$1,200--$1,200
Travel$51--$51
Total Functional Expenses$200,176$29,783$0$229,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,793
Fundraising Direct Expenses$15,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,702$59,702$8,256$51,446
Event 2$11,091$11,091$7,012$4,079
Total Events$70,793$70,793$15,268$55,525
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
Loans from Officers, Directors, Trustees, and Key Employees$48,950$54,250▲ $5,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 990 is reviewed by the bookkeeper, executive director, and a board member.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
14-1596399
Phone
8452527576

Signing Officer

Name
Elaine Giguere
Title
Executive Director
Phone
8452527576
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
30

Preparer

Preparer
Andrew J Arias CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance: program service expenses 4674. Management and general expenses 1169. Fundraising expenses 0. Total expenses 5843. Supplies: program service expenses 3525. Management and general expenses 1175. Fundraising expenses 0. Total expenses 4700. Equipment rental: program service expenses 3154. Management and general expenses 788. Fundraising expenses 0. Total expenses 3942. Credit card processing: program service expenses 2355. Management and general expenses 588. Fundraising expenses 0. Total expenses 2943. Telephone: program service expenses 1650. Management and general expenses 413. Fundraising expenses 0. Total expenses 2063. Postage & shipping: program service expenses 1598. Management and general expenses 399. Fundraising expenses 0. Total expenses 1997. Scholarships: program service expenses 1600. Management and general expenses 0. Fundraising expenses 0. Total expenses 1600. Taxes: program service expenses 693. Management and general expenses 692. Fundraising expenses 0. Total expenses 1385. Dues & fees: program service expenses 0. Management and general expenses 931. Fundraising expenses 0. Total expenses 931. Miscellaneous: program service expenses 476. Management and general expenses 120. Fundraising expenses 0. Total expenses 596.”

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CULTURAL EVENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt083333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077600
IRS990/NetAssetsOrFundBalancesBOYAmt0117846
IRS990/NetAssetsOrFundBalancesEOYAmt0114418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055525
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014052
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014052
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE ARTISTS
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2PRINTING & ADVERTISING
IRS990/OtherExpensesGrp/Desc3RE-GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt029851
IRS990/OtherExpensesGrp/ProgramServicesAmt18684
IRS990/OtherExpensesGrp/ProgramServicesAmt27884
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt029851
IRS990/OtherExpensesGrp/TotalAmt110855
IRS990/OtherExpensesGrp/TotalAmt28760
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085314
IRS990/OtherSalariesAndWagesGrp/TotalAmt096456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02000
IRS990/PayrollTaxesGrp/ProgramServicesAmt07999
IRS990/PayrollTaxesGrp/TotalAmt09999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02367
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013472
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0114722
IRS990/PYOtherRevenueAmt072045
IRS990/PYProgramServiceRevenueAmt016291
IRS990/PYRevenuesLessExpensesAmt0-6240
IRS990/PYSalariesCompEmpBnftPaidAmt0108019
IRS990/PYTotalExpensesAmt0222741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5705
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81730
IRS990ScheduleA/PublicSupportPY170Pct00.81760
IRS990ScheduleA/PublicSupportTotal170Amt0751818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751818
IRS990ScheduleA/TotalSupportAmt0919825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt057419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt050097
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0167651
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364814
IRS990ScheduleD/EquipmentGrp/BookValueAmt010838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111957
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247923
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070793
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIG EDDY FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10ELAINE GIGUERE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt054250
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOOKKEEPER, EXECUTIVE DIRECTOR, AND A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4674. MANAGEMENT AND GENERAL EXPENSES 1169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5843. SUPPLIES: PROGRAM SERVICE EXPENSES 3525. MANAGEMENT AND GENERAL EXPENSES 1175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4700. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3154. MANAGEMENT AND GENERAL EXPENSES 788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3942. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 2355. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2943. TELEPHONE: PROGRAM SERVICE EXPENSES 1650. MANAGEMENT AND GENERAL EXPENSES 413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2063. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 1598. MANAGEMENT AND GENERAL EXPENSES 399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1997. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1600. TAXES: PROGRAM SERVICE EXPENSES 693. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1385. DUES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 476. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08981
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$313,639
Liabilities
$199,221
Net assets
$114,418
Revenue
$224,254
Expenses
$229,959
Net income
-$5,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.55$5.43$5.94$4.59$1.35
2023Summary only. Only limited summary data is available for this year.$4.58$0.50$4.08$5.87$5.50$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.58$3.53$3.90$3.57$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.71$3.19$3.64$2.77$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.08$2.28$5.16$5.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.96$2.28$2.84$2.96$0.12
2018Summary only. Only limited summary data is available for this year.$3.37$0.98$2.39$3.11$3.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.06$2.33$3.47$2.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.34$1.84$3.30$2.51$0.78
2015Summary only. Only limited summary data is available for this year.$2.96$1.90$1.05$2.34$2.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.99$1.14$2.24$2.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.01$1.18$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.93$1.23$2.30
2011Summary only. Only limited summary data is available for this year.$2.48$1.70$0.78$2.63$2.56$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.04$0.71$2.54$2.50$0.04
Peer Organizations

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