Civic Intelligence

Cradle Beach Inc.

990 • Fiscal year 2014 • EIN 16-0743025

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.CRADLEBEACH.ORG

View Organization Page

8044 Lake Shore Road14006

(716) 549-6307

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.12x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$102,185

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,888,560

Up $55,907 (+1.2%) from 2013

Net Assets

Up

$4,625,401

Up $123,486 (+2.7%) from 2013

Liabilities

Down

$263,159

Down $67,579 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

$2,252,529

No earlier filing loaded for comparison.

Expenses

Up

$2,180,351

Up $297,049 (+16%) from 2013

Net Income

$72,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,383,187Liabilities 2011: $141,329Net Assets 2011: $4,241,8582011Assets 2012: $4,791,101Liabilities 2012: $309,049Net Assets 2012: $4,482,0522012Assets 2013: $4,832,653Liabilities 2013: $330,738Net Assets 2013: $4,501,9152013Assets 2014: $4,888,560Liabilities 2014: $263,159Net Assets 2014: $4,625,4012014Assets 2015: $5,704,637Liabilities 2015: $288,175Net Assets 2015: $5,416,4622015Assets 2016: $6,983,719Liabilities 2016: $1,063,370Net Assets 2016: $5,920,3492016Assets 2017: $7,617,650Liabilities 2017: $1,211,224Net Assets 2017: $6,406,4262017Assets 2018: $7,274,692Liabilities 2018: $1,072,860Net Assets 2018: $6,201,8322018Assets 2019: $7,261,513Liabilities 2019: $1,101,912Net Assets 2019: $6,159,6012019Assets 2020: $6,657,386Liabilities 2020: $1,020,861Net Assets 2020: $5,636,5252020Assets 2021: $6,558,771Liabilities 2021: $497,416Net Assets 2021: $6,061,3552021Assets 2022: $6,290,718Liabilities 2022: $324,729Net Assets 2022: $5,965,9892022Assets 2023: $6,228,355Liabilities 2023: $272,067Net Assets 2023: $5,956,2882023Assets 2024: $6,774,004Liabilities 2024: $456,515Net Assets 2024: $6,317,4892024Assets 2025: $6,620,816Liabilities 2025: $560,702Net Assets 2025: $6,060,1142025

Highlighted filing

2014

Assets$4,888,560
Liabilities$263,159
Net Assets$4,625,401
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,600,645Expenses 2011: $1,503,778Net Income 2011: $96,8672011Revenue 2012: $1,729,563Expenses 2012: $1,603,402Net Income 2012: $126,1612012Expenses 2013: $1,883,3022013Revenue 2014: $2,252,529Expenses 2014: $2,180,351Net Income 2014: $72,1782014Revenue 2015: $3,288,374Expenses 2015: $2,446,233Net Income 2015: $842,1412015Revenue 2016: $3,249,468Expenses 2016: $2,741,322Net Income 2016: $508,1462016Revenue 2017: $2,712,457Expenses 2017: $2,496,471Net Income 2017: $215,9862017Revenue 2018: $2,448,601Expenses 2018: $2,623,626Net Income 2018: -$175,0252018Revenue 2019: $2,482,826Expenses 2019: $2,646,471Net Income 2019: -$163,6452019Revenue 2020: $1,620,517Expenses 2020: $1,907,443Net Income 2020: -$286,9262020Revenue 2021: $1,984,585Expenses 2021: $1,591,602Net Income 2021: $392,9832021Revenue 2022: $2,203,794Expenses 2022: $2,023,163Net Income 2022: $180,6312022Revenue 2023: $2,237,793Expenses 2023: $2,315,551Net Income 2023: -$77,7582023Revenue 2024: $2,428,345Expenses 2024: $2,367,034Net Income 2024: $61,3112024Revenue 2025: $2,574,548Expenses 2025: $2,945,128Net Income 2025: -$370,5802025

Highlighted filing

2014

Revenue$2,252,529
Expenses$2,180,351
Net Income$72,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,347,443
Mission and Program Overview

Mission

Cradle beach unites individuals and families, with a focus on empowering children with special needs and the underserved to become their best selves. We create opportunities for life-changing experiences in a safe and inclusive environment.

Year around organization providing education and training for children with special needs and children who are economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,096,551$2,950,719▼ $145,832
Investments in Publicly Traded Securities$1,062,511$1,234,033▲ $171,522
Pledges and Grants Receivable-$279,822-
Cash and Non-Interest-Bearing Accounts$259,863$176,560▼ $83,303
Accounts Receivable$89,466$70,837▼ $18,629
Prepaid Expenses and Deferred Charges$16,117$13,385▼ $2,732
Savings and Temporary Cash Investments$2,830$4,982▲ $2,152
Total Assets$4,832,653$4,888,560▲ $55,907
Other Assets Total$305,315$158,222▼ $147,093
Liabilities
Accounts Payable and Accrued Expenses$119,323$108,228▼ $11,095
Mortgage Notes Payable Secured by Investment Property-$94,456-
Deferred Revenue$211,415$60,475▼ $150,940
Total Liabilities$330,738$263,159▼ $67,579
Net Assets / Fund Balance
Unrestricted Net Assets$4,214,858$4,205,787▼ $9,071
Temporarily Rstr Net Assets$220,057$352,614▲ $132,557
Permanently Rstr Net Assets$67,000$67,000→ $0
Total Net Assets Fund Balance$4,501,915$4,625,401▲ $123,486
Total Liabilities and Net Assets / Fund Balance$4,832,653$4,888,560▲ $55,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,673,180$1,853,195$4,526,375
Equipment$96,113$654,258$750,371
Leasehold Improvements$49,845$602,062$651,907
Other Land Buildings$55,305$374,116$429,421
Land$76,276-$76,276

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,000---$67,000
2012$67,000---$67,000
2011$67,000---$67,000
2010$67,000---$67,000
2009$67,000---$67,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BolingChief Executive OfficerFT$97,341$4,844$102,185
Bonnita BruskDirector of Youth ServicesFT$69,672$7,396$77,068
Cheri AlvarezChief Financial OfficerFT$53,077-$53,077

Board Members and Trustees

NameTitle
Joseph MaruszakPresident
Marta HiczewskiVice President
Bryan D CarrDirector
Carol McmahonDirector
Charles F Kreiner JrDirector
Cricket MartinDirector
Joseph a Gardella Jr PhdDirector
Lauren FlossDirector
Louis BossDirector
Michael P KearnsDirector
Monica Peoples PhdDirector
Russell J SalvatoreDirector
Rusty HurstDirector
Sarah HeximerDirector
Terry PetrellaDirector
Timothy JonesDirector
Dana KimberlySecretary
Stephen T LovulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,915
Program Service Revenue
$165,731
Investment Income
$95,258
Other Revenue
$348,625
All Other Contributions
$1,192,568
Change in Net Assets
$72,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,491
Total Revenue per Audited Statements
$2,308,020
Total Revenue per Form 990
$2,252,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,481
Salaries, Compensation, and Employee Benefits$1,089,870
Total Fundraising Expense$195,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,227$69,832$81,896$668,955
Current Officers, Directors, Trustees, and Key Employees$192,119$16,211$24,000$232,330
Depreciation Depletion$160,104$8,895$8,895$177,894
Other Employee Benefits$95,732$11,612$14,292$121,636
Occupancy$81,354$4,363$4,363$90,080
Advertising$39,280$2,666$44,853$86,799
Insurance$68,949$3,830$3,830$76,609
Other Expenses$68,029$950$950$69,929
Payroll Taxes$52,692$6,391$7,866$66,949
All Other Expenses$47,645$12,528$1,595$61,768
Fees for Services Other$18,924$11,091$291$30,306
Office Expenses$29,445$411$411$30,267
Conferences and Meetings$3,107$152$152$3,411
Fees for Services Legal$2,845--$2,845
Total Functional Expenses$1,832,933$151,478$195,940$2,180,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,184,534
Expenses per Audited Statements$2,180,351
Total Expenses per Form 990$2,180,351
Expenses Not Reported on Form 990$4,183
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$338,687
Fundraising Direct Expenses$88,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,752$129,752$41,337$88,415
Event 2$50,611$50,611$18,091$32,520
Total Events$338,687$338,687$88,361$250,326
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
No
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, Part VI, Section A, Line 8B

“Executive team has authority to act on behalf of the governing body. No minutes are kept of executive team meetings.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the treasurer.”

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

“When a conflict does arise, the board member is required to excuse themselves from the voting on that item, or if it is long-term, they are required to take a leave of absence from the board until it is resolved.”

Form 990, Part VI, Section B, Line 15

“The ceo receives a review by the board yearly. The raises are approved with the budget from the financial board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
16-0743025
Phone
7165496307

Signing Officer

Name
Joseph Marusak
Title
President
Phone
7165496307
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Marusak
Formed
1951
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
183
Volunteers
500

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended october 31, 2014.”

Financial Statement Notes

PART V, LINE 4:

“INVESTMENT IN PERPETUITY”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities. The organization is no longer subject to tax examinations for the year ended october 31, 2010, and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 4,183.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 4,183.”

Raw XML AppendixShowing 400 of 615 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1953077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF YOUTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088361
IRS990/FundraisingGrossIncomeAmt0338687
IRS990/GainOrLossGrp/OtherAmt0-4183
IRS990/GainOrLossGrp/SecuritiesAmt072869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0364595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075239
IRS990/GrossReceiptsAmt02347443
IRS990/GrossRentsGrp/RealAmt084619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03830
IRS990/InsuranceGrp/ManagementAndGeneralAmt03830
IRS990/InsuranceGrp/ProgramServicesAmt068949
IRS990/InsuranceGrp/TotalAmt076609
IRS990/InvestmentIncomeGrp/ExclusionAmt026572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01062511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234033
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03483631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03096551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02950719
IRS990/LandBldgEquipCostOrOtherBssAmt06434350
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04183
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02370
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YEAR AROUND ORGANIZATION PROVIDING EDUCATION AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE ECONOMICALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt094456
IRS990/NetAssetsOrFundBalancesBOYAmt04501915
IRS990/NetAssetsOrFundBalancesEOYAmt04625401
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068686
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250326
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04363
IRS990/OccupancyGrp/ManagementAndGeneralAmt04363
IRS990/OccupancyGrp/ProgramServicesAmt081354
IRS990/OccupancyGrp/TotalAmt090080
IRS990/OfficeExpensesGrp/FundraisingAmt0411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt029445
IRS990/OfficeExpensesGrp/TotalAmt030267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0305315
IRS990/OtherAssetsTotalGrp/EOYAmt0158222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121636
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/FundraisingAmt1479
IRS990/OtherExpensesGrp/FundraisingAmt21099
IRS990/OtherExpensesGrp/FundraisingAmt3950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3950
IRS990/OtherExpensesGrp/ProgramServicesAmt0233127
IRS990/OtherExpensesGrp/ProgramServicesAmt1143626
IRS990/OtherExpensesGrp/ProgramServicesAmt278728
IRS990/OtherExpensesGrp/ProgramServicesAmt368029
IRS990/OtherExpensesGrp/TotalAmt0235063
IRS990/OtherExpensesGrp/TotalAmt1144584
IRS990/OtherExpensesGrp/TotalAmt280926
IRS990/OtherExpensesGrp/TotalAmt369929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE REFUN
IRS990/OtherRevenueMiscGrp/ExclusionAmt013680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013680
IRS990/OtherRevenueTotalAmt013680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668955
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06391
IRS990/PayrollTaxesGrp/ProgramServicesAmt052692
IRS990/PayrollTaxesGrp/TotalAmt066949
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013385
IRS990/PrincipalOfficerNm0JOSEPH MARUSAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS - GOV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024013
IRS990/PYOtherExpensesAmt0987398
IRS990/PYOtherRevenueAmt0352086
IRS990/PYProgramServiceRevenueAmt0163985
IRS990/PYRevenuesLessExpensesAmt0-124400
IRS990/PYSalariesCompEmpBnftPaidAmt0895904
IRS990/PYTotalExpensesAmt01883302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01758902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072178
IRS990/RegularMonitoringEnfrcInd01

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
$4,888,560
Liabilities
$263,159
Net assets
$4,625,401
Revenue
$2,252,529
Expenses
$2,180,351
Net income
$72,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.62$0.56$6.06$2.57$2.95$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.46$6.32$2.43$2.37$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.27$5.96$2.24$2.32$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.32$5.97$2.20$2.02$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.50$6.06$1.98$1.59$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.02$5.64$1.62$1.91$0.29
2019Summary only. Only limited summary data is available for this year.$7.26$1.10$6.16$2.48$2.65$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.07$6.20$2.45$2.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.21$6.41$2.71$2.50$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.06$5.92$3.25$2.74$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.29$5.42$3.29$2.45$0.84
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$2.25$2.18$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.33$4.50$1.88
2012Summary only. Only limited summary data is available for this year.$4.79$0.31$4.48$1.73$1.60$0.13
2011Summary only. Only limited summary data is available for this year.$4.38$0.14$4.24$1.60$1.50$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits