Civic Intelligence

College Association of the State Univ of Ny Agri & Tech Coll At

990 • Fiscal year 2014 • EIN 15-0554874

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.CANTON.EDU

View Organization Page

34 Cornell Drive13617

(315) 386-7380

Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

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

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$127,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-2.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,558,601

Up $116,747 (+2.6%) from 2013

Net Assets

Up

$2,972,494

Up $1,528 (+0.1%) from 2013

Liabilities

Up

$1,586,107

Up $115,219 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$7,427,204

No earlier filing loaded for comparison.

Expenses

Down

$7,425,674

Down $264,056 (-3.4%) from 2013

Net Income

$1,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2012: $4,646,299Liabilities 2012: $2,010,017Net Assets 2012: $2,636,2822012Assets 2013: $4,441,854Liabilities 2013: $1,470,888Net Assets 2013: $2,970,9662013Assets 2014: $4,558,601Liabilities 2014: $1,586,107Net Assets 2014: $2,972,4942014Assets 2015: $4,754,482Liabilities 2015: $2,275,584Net Assets 2015: $2,478,8982015Assets 2016: $4,800,050Liabilities 2016: $2,390,956Net Assets 2016: $2,409,0942016Assets 2017: $5,195,293Liabilities 2017: $2,506,746Net Assets 2017: $2,688,5472017Assets 2018: $5,487,943Liabilities 2018: $1,144,783Net Assets 2018: $4,343,1602018Assets 2019: $6,687,928Liabilities 2019: $1,857,326Net Assets 2019: $4,830,6022019Assets 2020: $8,531,903Liabilities 2020: $3,417,520Net Assets 2020: $5,114,3832020Assets 2021: $7,558,063Liabilities 2021: $2,544,445Net Assets 2021: $5,013,6182021Assets 2022: $6,611,744Liabilities 2022: $1,556,322Net Assets 2022: $5,055,4222022Assets 2023: $6,186,699Liabilities 2023: $1,210,823Net Assets 2023: $4,975,8762023Assets 2024: $5,547,515Liabilities 2024: $1,072,990Net Assets 2024: $4,474,5252024Assets 2025: $6,098,492Liabilities 2025: $1,216,040Net Assets 2025: $4,882,4522025

Highlighted filing

2014

Assets$4,558,601
Liabilities$1,586,107
Net Assets$2,972,494
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $7,793,643Expenses 2012: $7,588,486Net Income 2012: $205,1572012Expenses 2013: $7,689,7302013Revenue 2014: $7,427,204Expenses 2014: $7,425,674Net Income 2014: $1,5302014Revenue 2015: $7,704,239Expenses 2015: $8,197,835Net Income 2015: -$493,5962015Revenue 2016: $7,184,819Expenses 2016: $7,254,623Net Income 2016: -$69,8042016Revenue 2017: $7,151,619Expenses 2017: $6,872,166Net Income 2017: $279,4532017Revenue 2018: $7,181,593Expenses 2018: $6,766,916Net Income 2018: $414,6772018Revenue 2019: $7,535,312Expenses 2019: $7,047,870Net Income 2019: $487,4422019Revenue 2020: $6,654,761Expenses 2020: $6,370,980Net Income 2020: $283,7812020Revenue 2021: $5,387,327Expenses 2021: $5,488,092Net Income 2021: -$100,7652021Revenue 2022: $5,717,250Expenses 2022: $5,675,446Net Income 2022: $41,8042022Revenue 2023: $5,934,125Expenses 2023: $6,013,671Net Income 2023: -$79,5462023Revenue 2024: $5,591,520Expenses 2024: $6,092,871Net Income 2024: -$501,3512024Revenue 2025: $6,705,346Expenses 2025: $6,297,419Net Income 2025: $407,9272025

Highlighted filing

2014

Revenue$7,427,204
Expenses$7,425,674
Net Income$1,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$7,427,204
Mission and Program Overview

Mission

Auxiliary service corporation which functions as a student association and promotes the general welfare of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,762,727$2,250,748▲ $488,021
Land, Buildings, and Equipment, Net$1,058,190$1,006,614▼ $51,576
Savings and Temporary Cash Investments$565,392$536,928▼ $28,464
Inventories for Sale or Use$637,320$406,224▼ $231,096
Accounts Receivable$321,082$266,251▼ $54,831
Prepaid Expenses and Deferred Charges$68,848$81,201▲ $12,353
Total Assets$4,441,854$4,558,601▲ $116,747
Other Assets Total$28,295$10,635▼ $17,660
Liabilities
Accounts Payable and Accrued Expenses$1,111,368$1,315,162▲ $203,794
Other Liabilities$359,022$269,945▼ $89,077
Deferred Revenue$500$1,000▲ $500
Total Liabilities$1,470,890$1,586,107▲ $115,217
Net Assets / Fund Balance
Unrestricted Net Assets$2,970,964$2,972,494▲ $1,530
Total Net Assets Fund Balance$2,970,964$2,972,494▲ $1,530
Total Liabilities and Net Assets / Fund Balance$4,441,854$4,558,601▲ $116,747

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,006,614$1,127,998$2,134,612
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Michael PerryExecutive Di$127,800$127,800

Board Members and Trustees

NameTitle
Brian HartePresident
Jody ReeseMember
Julia GilbertMember
Kevin DablyMember
Michael NewtownMember
Nicholas KocherMember
Robin GittingsMember
William FassingerMember
Shawn MillerSecretary
Courtney BishTreasurer
Ornella ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,425,523
Investment Income
$1,681
Other Revenue
$0
Change in Net Assets
$1,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,427,204
Total Revenue per Audited Statements
$7,427,204
Total Revenue per Form 990
$7,427,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,306,616
Salaries, Compensation, and Employee Benefits$2,929,058
Grants and Similar Amounts Paid$190,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,929$344,794-$2,016,723
Other Employee Benefits$364,853$45,197-$410,050
All Other Expenses$288,572$86,668-$375,240
Other Expenses$302,554--$302,554
Payroll Taxes$238,951$39,806-$278,757
Pension Plan Contributions$160,674$62,854-$223,528
Grants to Domestic Orgs$190,000--$190,000
Depreciation Depletion$104,293$4,759-$109,052
Insurance$77,699$9,975-$87,674
Information Technology$20,411$15,125-$35,536
Advertising$18,155--$18,155
Fees for Services Accounting-$11,025-$11,025
Travel$1,802$5,651-$7,453
Office Expenses$607$2,448-$3,055
Conferences and Meetings-$2,769-$2,769
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$6,792,853$632,821$0$7,425,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,425,674
Total Expenses per Audited Statements$7,425,674
Total Expenses per Form 990$7,425,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-6013200--Programs$110,000
23-7392114--Programs$80,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$269,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“990 reviewed by management before filed.”

Form 990, Page 6, Part VI, Line 15A

“Other nys auxiliary service corporations are surveyed to determine ranges for salaries. Wage increases are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Other nys auxiliary service corporations are surveyed to determine ranges for salaries. Wage increases are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for the public in accordance with f.o.i.l.”

Filing and Contact Details

Filer

EIN
15-0554874
Phone
3153867380

Signing Officer

Name
Michael J Perry
Title
Executive Director
Phone
3153867380
Signed
2014-10-13

Organization Details

Formed
1948
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
298

Preparer

Preparer
Laurie Podvin
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GRANTS”

Raw XML AppendixShowing 400 of 428 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/TitleTxt0PRESIDENT
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160674
IRS990/PensionPlanContributionsGrp/TotalAmt0223528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1COLLEGE BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4MISC, OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04457646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12486398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04457646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12486398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438505
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE BOOKSTORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02230399
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02486398
IRS990/ProgSrvcAccomActy3Grp/Desc0LAUNDRY & VENDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328146
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0442974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0190000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0190000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190000
IRS990/PYInvestmentIncomeAmt01627
IRS990/PYOtherExpensesAmt04501270
IRS990/PYProgramServiceRevenueAmt08022787
IRS990/PYRevenuesLessExpensesAmt0334684
IRS990/PYSalariesCompEmpBnftPaidAmt02998460
IRS990/PYTotalExpensesAmt07689730
IRS990/PYTotalRevenueAmt08024414
IRS990/ReconcilationRevenueExpnssAmt01530
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04457646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0565392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536928
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0190000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10STATE UNIVERSITY OF NY AT CANTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0190000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07425674
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01006614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01127998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02134612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt07427204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01006614
IRS990ScheduleD/TotalExpensesPerForm990Amt07425674
IRS990ScheduleD/TotalLiabilityAmt0269945
IRS990ScheduleD/TotalRevenuePerForm990Amt07427204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07427204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07425674
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0110000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SUNY CANTON PRESIDENTIAL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CANTON COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0146013200
IRS990ScheduleI/RecipientTable/RecipientEIN1237392114
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1034 CORNELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1134 CORNELL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0CANTON
IRS990ScheduleI/RecipientTable/USAddress/City1CANTON
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode013617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode113617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY MANAGEMENT BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER NYS AUXILIARY SERVICE CORPORATIONS ARE SURVEYED TO DETERMINE RANGES FOR SALARIES. WAGE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NYS AUXILIARY SERVICE CORPORATIONS ARE SURVEYED TO DETERMINE RANGES FOR SALARIES. WAGE INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR THE PUBLIC IN ACCORDANCE WITH F.O.I.L.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04441854
IRS990/TotalAssetsEOYAmt04558601
IRS990/TotalAssetsGrp/BOYAmt04441854
IRS990/TotalAssetsGrp/EOYAmt04558601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0298
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06792853
IRS990/TotalFunctionalExpensesGrp/TotalAmt07425674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01470890
IRS990/TotalLiabilitiesEOYAmt01586107
IRS990/TotalLiabilitiesGrp/BOYAmt01470890
IRS990/TotalLiabilitiesGrp/EOYAmt01586107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02970964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02972494
IRS990/TotalOtherProgSrvcExpenseAmt0190000
IRS990/TotalOtherProgSrvcGrantAmt0190000
IRS990/TotalProgramServiceExpensesAmt06792853
IRS990/TotalProgramServiceRevenueAmt07425523
IRS990/TotalReportableCompFromOrgAmt0127800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07427204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07427204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04441854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04558601
IRS990/TravelGrp/ManagementAndGeneralAmt05651
IRS990/TravelGrp/ProgramServicesAmt01802
IRS990/TravelGrp/TotalAmt07453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02970964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02972494
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CANTON.EDU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,558,601
Liabilities
$1,586,107
Net assets
$2,972,494
Revenue
$7,427,204
Expenses
$7,425,674
Net income
$1,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.10$1.22$4.88$6.71$6.30$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.55$1.07$4.47$5.59$6.09$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.19$1.21$4.98$5.93$6.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.61$1.56$5.06$5.72$5.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.56$2.54$5.01$5.39$5.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$8.53$3.42$5.11$6.65$6.37$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.69$1.86$4.83$7.54$7.05$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.14$4.34$7.18$6.77$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.20$2.51$2.69$7.15$6.87$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.80$2.39$2.41$7.18$7.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.75$2.28$2.48$7.70$8.20$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.59$2.97$7.43$7.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.47$2.97$7.69
2012Summary only. Only limited summary data is available for this year.$4.65$2.01$2.64$7.79$7.59$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits