Civic Intelligence

Psi Upsilon Tr Association of Syracuse

990 • Fiscal year 2023 • EIN 15-0536145

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

CO Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.32x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,003,154

Up $121,741 (+14%) from 2022

Net Assets

Up

$835,373

Up $101,898 (+14%) from 2022

Liabilities

Up

$167,781

Up $19,843 (+13%) from 2022

Revenue

Up

$528,541

Up $125,340 (+31%) from 2022

Expenses

Up

$431,715

Up $23,987 (+5.9%) from 2022

Net Income

Up

$96,826

Up $101,353 (+2239%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $382,247Liabilities 2011: $32,391Net Assets 2011: $349,8562011Assets 2012: $409,985Liabilities 2012: $20,621Net Assets 2012: $389,3642012Assets 2013: $644,916Liabilities 2013: $214,503Net Assets 2013: $430,4132013Assets 2014: $750,423Liabilities 2014: $278,057Net Assets 2014: $472,3662014Assets 2015: $741,738Liabilities 2015: $228,431Net Assets 2015: $513,3072015Assets 2016: $755,004Liabilities 2016: $210,871Net Assets 2016: $544,1332016Assets 2017: $776,243Liabilities 2017: $191,706Net Assets 2017: $584,5372017Assets 2018: $789,006Liabilities 2018: $156,657Net Assets 2018: $632,3492018Assets 2019: $860,814Liabilities 2019: $153,443Net Assets 2019: $707,3712019Assets 2020: $819,118Liabilities 2020: $101,719Net Assets 2020: $717,3992020Assets 2021: $849,229Liabilities 2021: $111,227Net Assets 2021: $738,0022021Assets 2022: $881,413Liabilities 2022: $147,938Net Assets 2022: $733,4752022Assets 2023: $1,003,154Liabilities 2023: $167,781Net Assets 2023: $835,3732023Assets 2025: $1,081,378Liabilities 2025: $180,708Net Assets 2025: $900,6702025

Highlighted filing

2023

Assets$1,003,154
Liabilities$167,781
Net Assets$835,373

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $280,479Expenses 2011: $248,456Net Income 2011: $32,0232011Revenue 2012: $249,292Expenses 2012: $209,784Net Income 2012: $39,5082012Revenue 2013: $339,998Expenses 2013: $298,949Net Income 2013: $41,0492013Revenue 2014: $374,192Expenses 2014: $332,240Net Income 2014: $41,9522014Revenue 2015: $427,011Expenses 2015: $386,069Net Income 2015: $40,9422015Revenue 2016: $464,066Expenses 2016: $433,240Net Income 2016: $30,8262016Revenue 2017: $398,445Expenses 2017: $358,041Net Income 2017: $40,4042017Revenue 2018: $385,704Expenses 2018: $337,373Net Income 2018: $48,3312018Revenue 2019: $451,330Expenses 2019: $376,308Net Income 2019: $75,0222019Revenue 2020: $388,154Expenses 2020: $378,126Net Income 2020: $10,0282020Revenue 2021: $361,787Expenses 2021: $341,182Net Income 2021: $20,6052021Revenue 2022: $403,201Expenses 2022: $407,728Net Income 2022: -$4,5272022Revenue 2023: $528,541Expenses 2023: $431,715Net Income 2023: $96,8262023Revenue 2025: $494,397Expenses 2025: $457,912Net Income 2025: $36,4852025

Highlighted filing

2023

Revenue$528,541
Expenses$431,715
Net Income$96,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$530,474
Mission and Program Overview

Mission

SEE BELOW.

The brothers of psi upsilon are a select group of individuals sharing similar ideals, hopes, and purposes, bonded together by deep friendship and mutual understanding. Such a bond provides the foundation which enables the college student to become a poised and self-confident adult, equipped with a keener mind, a greater appreciation, and broader sympathies. This bond is further fortified by a group of true and understanding friends who will stand by him throughout life. The outward manifestation of the philosophical underpinnings of psi upsilon are the ways in which we treat ourselves, each other, and those around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,074$918,971▲ $101,897
Rtn Earn Endowment Incm Other Fnds$733,475$835,373▲ $101,898
Accounts Receivable$41,382$48,300▲ $6,918
Cash and Non-Interest-Bearing Accounts$7,829$20,750▲ $12,921
Loans From Officers Directors$40,071$15,071▼ $25,000
Savings and Temporary Cash Investments$6,278$6,283▲ $5
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$881,413$1,003,154▲ $121,741
Other Assets Total$7,050$7,050→ $0
Liabilities
Unsecured Notes Loans Payable$80,000$98,814▲ $18,814
Other Liabilities$27,732$47,360▲ $19,628
Accounts Payable and Accrued Expenses$135$6,536▲ $6,401
Total Liabilities$147,938$167,781▲ $19,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,475$835,373▲ $101,898
Total Liabilities and Net Assets / Fund Balance$881,413$1,003,154▲ $121,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,639$619,161$1,523,800
Other Land Buildings$4,038$42,996$47,034
Equipment$294$42,264$42,558
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Luke SamuelsPresident
Myles Adelstein2nd Vice President
Anthony ArmanoVice President
Jackson Rover3rd VP/ Treasurer for 2023 Tax Year
Antonio FanelliTreasurer for 2022 Tax Year
Revenue and Support

Revenue Composition

Contributions and Grants
$137,103
Program Service Revenue
$385,715
Investment Income
$4
Other Revenue
$5,719
All Other Contributions
$137,103
Change in Net Assets
$96,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,751
Grants and Similar Amounts Paid$1,964
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$147,238
All Other Expenses---$32,216
Depreciation Depletion---$29,000
Other Expenses---$19,374
Fees for Services Accounting---$18,448
Interest---$4,984
Grants to Domestic Orgs---$1,964
Fees for Services Other---$1,820
Conferences and Meetings---$1,620
Total Functional Expenses$0$0$0$431,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,933
Fundraising Gross Income$625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,071$15,071▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$47,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

Members elect the governing body

Form 990, Part VI, Section A, Line 7B

Members approve decisions of governing body

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The return is presented to the governing body for review and distribution before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Psi Upsilon Trust Association
EIN
15-0536145
Phone
6072725550
Address
CO SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Jackson Rover
Title
Treasurer
Phone
6072725550
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackson Rover
Formed
1885
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Kassandra K Sinn
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees 1,816. Paypal fees 4.

Form 990, Part IX, Line 24E

Prior year expenses 15,184. Stewart house alumni service 7,104. Work detail 4,473. Composite 3,806. Unity (brotherhood) 659. Nys corp. Tax 512. Administrative 328. Discount per contract 150.

Raw XML Appendix394 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918971
IRS990ScheduleD/TotalLiabilityAmt047360
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR CAPITAL IMPROVEMENTS TO FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR SUPPLIES AND MAINTENANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FOR CAPITAL IMPROVEMENTS TO FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3FOR CAPITAL IMPROVEMENTS TO FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12071
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt325000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES CORNACCHIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES CORNACCHIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JAMES CORNACCHIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3JAMES CORNACCHIA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3NONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt015071
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE DECISIONS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS PRESENTED TO THE GOVERNING BODY FOR REVIEW AND DISTRIBUTION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 1,816. PAYPAL FEES 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR EXPENSES 15,184. STEWART HOUSE ALUMNI SERVICE 7,104. WORK DETAIL 4,473. COMPOSITE 3,806. UNITY (BROTHERHOOD) 659. NYS CORP. TAX 512. ADMINISTRATIVE 328. DISCOUNT PER CONTRACT 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0881413
IRS990/TotalAssetsEOYAmt01003154
IRS990/TotalAssetsGrp/BOYAmt0881413
IRS990/TotalAssetsGrp/EOYAmt01003154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431715
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0147938
IRS990/TotalLiabilitiesEOYAmt0167781
IRS990/TotalLiabilitiesGrp/BOYAmt0147938
IRS990/TotalLiabilitiesGrp/EOYAmt0167781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0385715
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PSIU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKSON ROVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSI UPSILON TRUST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PSIU
ReturnHeader/Filer/EIN0150536145
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRA K SINN
ReturnHeader/ReturnTs02023-11-13T12:52:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROVER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.49$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.84$0.53$0.43$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$0.40$0.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$0.36$0.34$0.02
2020Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$0.39$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.15$0.71$0.45$0.38$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.19$0.58$0.40$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$0.76$0.21$0.54$0.46$0.43$0.03
2015Summary only. Only limited summary data is available for this year.$0.74$0.23$0.51$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.28$0.47$0.37$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$0.34$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.25$0.21$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.28$0.25$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)7 • $1M-$5M nonprofits