Civic Intelligence

Genesee Community College Foundation Housing Services Inc.

990 • Fiscal year 2015 • EIN 16-1609990

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.GENESEE.EDU
One College RoadBatavia, NY 14020

(585) 345-6809

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.62x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$119,683

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$10,270,833

Down $148,599 (-1.4%) from 2014

Net Assets

Up

$2,457,367

Up $656,452 (+36%) from 2014

Liabilities

Down

$7,813,466

Down $805,051 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$2,987,240

Up $503,607 (+20%) from 2014

Expenses

Up

$2,325,871

Up $186,218 (+8.7%) from 2014

Net Income

Up

$661,369

Up $317,389 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,672,456Liabilities 2011: $6,398,539Net Assets 2011: $1,273,9172011Assets 2012: $7,468,289Liabilities 2012: $6,125,028Net Assets 2012: $1,343,2612012Assets 2013: $7,442,614Liabilities 2013: $5,975,911Net Assets 2013: $1,466,7032013Assets 2014: $10,419,432Liabilities 2014: $8,618,517Net Assets 2014: $1,800,9152014Assets 2015: $10,270,833Liabilities 2015: $7,813,466Net Assets 2015: $2,457,3672015Assets 2016: $10,207,662Liabilities 2016: $7,214,506Net Assets 2016: $2,993,1562016Assets 2017: $9,768,407Liabilities 2017: $6,648,468Net Assets 2017: $3,119,9392017Assets 2018: $9,624,761Liabilities 2018: $6,343,837Net Assets 2018: $3,280,9242018Assets 2019: $10,806,301Liabilities 2019: $7,389,228Net Assets 2019: $3,417,0732019Assets 2020: $12,142,583Liabilities 2020: $8,841,241Net Assets 2020: $3,301,3422020Assets 2021: $12,128,201Liabilities 2021: $9,724,996Net Assets 2021: $2,403,2052021Assets 2022: $11,958,078Liabilities 2022: $8,712,593Net Assets 2022: $3,245,4852022Assets 2023: $11,703,101Liabilities 2023: $7,996,479Net Assets 2023: $3,706,6222023Assets 2025: $10,722,775Liabilities 2025: $6,781,083Net Assets 2025: $3,941,6922025

Highlighted filing

2015

Assets$10,270,833
Liabilities$7,813,466
Net Assets$2,457,367
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,282,803Expenses 2011: $2,104,214Net Income 2011: $178,5892011Expenses 2012: $2,312,1972012Expenses 2013: $2,303,4982013Revenue 2014: $2,483,633Expenses 2014: $2,139,653Net Income 2014: $343,9802014Revenue 2015: $2,987,240Expenses 2015: $2,325,871Net Income 2015: $661,3692015Revenue 2016: $2,911,859Expenses 2016: $2,383,833Net Income 2016: $528,0262016Revenue 2017: $2,537,329Expenses 2017: $2,436,356Net Income 2017: $100,9732017Revenue 2018: $2,648,437Expenses 2018: $2,461,945Net Income 2018: $186,4922018Revenue 2019: $2,272,262Expenses 2019: $2,169,937Net Income 2019: $102,3252019Revenue 2020: $2,195,492Expenses 2020: $2,313,934Net Income 2020: -$118,4422020Revenue 2021: $1,404,337Expenses 2021: $1,890,992Net Income 2021: -$486,6552021Revenue 2022: $2,415,177Expenses 2022: $2,163,181Net Income 2022: $251,9962022Revenue 2023: $2,554,355Expenses 2023: $2,291,987Net Income 2023: $262,3682023Revenue 2025: $2,603,272Expenses 2025: $2,477,887Net Income 2025: $125,3852025

Highlighted filing

2015

Revenue$2,987,240
Expenses$2,325,871
Net Income$661,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,396,046
Mission and Program Overview

Mission

Provision of facilities to the college, students, faculty, and staff of genesee community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,379,832$7,856,171▲ $476,339
Investments in Publicly Traded Securities$923,902$979,959▲ $56,057
Savings and Temporary Cash Investments$1,283,936$525,618▼ $758,318
Cash and Non-Interest-Bearing Accounts$389,060$465,189▲ $76,129
Intangible Assets$291,933$308,546▲ $16,613
Other Notes and Loans Receivable, Net$16,500$0▼ $16,500
Prepaid Expenses and Deferred Charges$23,842$16,189▼ $7,653
Accounts Receivable$3,927$11,661▲ $7,734
Total Assets$10,419,432$10,270,833▼ $148,599
Other Assets Total$106,500$107,500▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,668,847$7,270,775▼ $398,072
Deferred Revenue$369,129$331,909▼ $37,220
Other Liabilities$106,500$107,500▲ $1,000
Accounts Payable and Accrued Expenses$474,041$103,282▼ $370,759
Total Liabilities$8,618,517$7,813,466▼ $805,051
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,915$2,457,367▲ $656,452
Total Net Assets Fund Balance$1,800,915$2,457,367▲ $656,452
Total Liabilities and Net Assets / Fund Balance$10,419,432$10,270,833▼ $148,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,698,379$1,524,286$8,222,665
Equipment$598,291$2,719,340$3,317,631
Land$521,558-$521,558
Other Land Buildings$37,943-$37,943
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Richard EnsmanExecutive Director$119,683$119,683

Board Members and Trustees

NameTitle
Norbert J FuestPresident
Robert J BennettVice President
Brian DaviauDirector
Gerald CondelloDirector
Michael FontaineDirector
Robert BoyceDirector
Russell P RomanoDirector
Thomas CoxDirector
Todd BenderDirector
James M SunserSecretary
Patrick C ForsythTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitney EastConstruction Contractor1504 SCOTTSVILLE RD, Rochester, NY 14623$466,579
Apogee Telecom INCMonthly Internet Service FeePO BOX 678651, Dallas, TX 75267$218,281
John Savoy & Son INCContract Furniture300 HOWARD STREET, Montoursville, PA 17754$125,417
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,968,232
Investment Income
$17,237
Other Revenue
$1,771
Change in Net Assets
$661,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,987,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,989
Total Revenue per Audited Statements
$3,052,229
Total Revenue per Form 990
$2,987,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,502,509
Salaries, Compensation, and Employee Benefits$687,245
Grants and Similar Amounts Paid$136,117
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,541$18,678-$541,219
Depreciation Depletion$365,822--$365,822
Occupancy$319,268--$319,268
Office Expenses$221,200--$221,200
Interest$200,969--$200,969
Grants to Domestic Orgs$136,117--$136,117
Payroll Taxes$67,662--$67,662
Insurance$61,990--$61,990
Other Employee Benefits$53,262--$53,262
Other Expenses$158,339$28,643-$28,643
Pension Plan Contributions$25,102--$25,102
Fees for Services Legal-$10,835-$10,835
Fees for Services Accounting-$8,225-$8,225
Information Technology$5,535--$5,535
Advertising-$5,158-$5,158
Fees for Services Management$3,699$250-$3,949
Travel$2,551--$2,551
Conferences and Meetings$1,257--$1,257
Fees for Services Other-$675-$675
Total Functional Expenses$2,145,314$180,557$0$2,325,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,395,777
Expenses per Audited Statements$2,325,871
Total Expenses per Form 990$2,325,871
Expenses Not Reported on Form 990$69,906
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Community College Foundation IncBatavia, NY501(c)(3)Grants for Student Scholarships and Awards$136,117
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
Student Deposits$107,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Genesee County Funding Corporation2014-04-02$4,870,891See sch k, page 3, part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,870,891-$2,082,135$90,597

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president of genesee community college and the president of genesee community college foundation can serve or may designate another individual to serve on the board of directors of genesee community college foundation housing services, inc.”

Form 990, Part VI, Section B, Line 11

“Distribution of 990 to all members, followed by final presentation to finance and audit committee to which all board members are invited.”

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

“Annual review of all disclosure forms.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is paid for by genesee community college, an affiliated organization. The college president annually reviews and approves increases to the executive director's salary. Additionally, the housing services' executive committee serve as the hr/compensation committee for housing services. Any compensation related matters come before this committee for review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents available in printed or electronic form upon request.”

Filing and Contact Details

Filer

Filer Name
Genesee Community College Foundation
EIN
16-1609990
Phone
5853456809
Address
ONE COLLEGE ROAD, BATAVIA, NY 14020

Signing Officer

Name
Richard Ensman
Title
Executive Director
Phone
5853456809
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ensman
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
13

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINCE 2C:

“The 990 oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of august 31, 2015 and 2014, housing services does not have any uncertain tax positions. Housing services files informational tax returns in the u.s. Federal jurisdictions and new york state.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-18847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0136117
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136117
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0118968
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0270991
IRS990/GrossReceiptsAmt03396046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05535
IRS990/InformationTechnologyGrp/TotalAmt05535
IRS990/InsuranceGrp/ProgramServicesAmt061990
IRS990/InsuranceGrp/TotalAmt061990
IRS990/IntangibleAssetsGrp/BOYAmt0291933
IRS990/IntangibleAssetsGrp/EOYAmt0308546
IRS990/InterestGrp/ProgramServicesAmt0200969
IRS990/InterestGrp/TotalAmt0200969
IRS990/InvestmentIncomeGrp/ExclusionAmt036084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036084
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0923902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979959
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04243626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07379832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07856171
IRS990/LandBldgEquipCostOrOtherBssAmt012099797
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0118968
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289838
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF FACILITIES TO THE COLLEGE, STUDENTS, FACULTY, AND STAFF OF GENESEE COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07668847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07270775
IRS990/NetAssetsOrFundBalancesBOYAmt01800915
IRS990/NetAssetsOrFundBalancesEOYAmt02457367
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0319268
IRS990/OccupancyGrp/TotalAmt0319268
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221200
IRS990/OfficeExpensesGrp/TotalAmt0221200
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106500
IRS990/OtherAssetsTotalGrp/EOYAmt0107500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053262
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228643
IRS990/OtherExpensesGrp/ProgramServicesAmt0158339
IRS990/OtherExpensesGrp/TotalAmt0163741
IRS990/OtherExpensesGrp/TotalAmt1102691
IRS990/OtherExpensesGrp/TotalAmt228643
IRS990/OtherLiabilitiesGrp/BOYAmt0106500
IRS990/OtherLiabilitiesGrp/EOYAmt0107500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01771
IRS990/OtherRevenueTotalAmt01771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt067662
IRS990/PayrollTaxesGrp/TotalAmt067662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025102
IRS990/PensionPlanContributionsGrp/TotalAmt025102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016189
IRS990/PrincipalOfficerNm0RICHARD ENSMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02940711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02940711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125648
IRS990/PYInvestmentIncomeAmt0-53666
IRS990/PYOtherExpensesAmt01387977
IRS990/PYOtherRevenueAmt010173
IRS990/PYProgramServiceRevenueAmt02527126
IRS990/PYRevenuesLessExpensesAmt0343980
IRS990/PYSalariesCompEmpBnftPaidAmt0626028
IRS990/PYTotalExpensesAmt02139653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0661369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02968232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 197. 2011 AMOUNT: $ 2,836. 2012 AMOUNT: $ 4,345. 2013 AMOUNT: $ 1,013. 2014 AMOUNT: $ 1,771. INSURANCE CLAIMS - 2013 AMOUNT: $ 9,160. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02968232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02527126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02431138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02360261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02266542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012553299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124024
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019322
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt012553299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02968232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02527126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02431138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02360261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02266542
IRS990ScheduleA/Total509Grp/TotalAmt012553299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03006087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02573920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02456745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02377090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02282803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012696645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06698379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01524286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08222665
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069906
IRS990ScheduleD/DonatedServicesUseFcltsAmt069906

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,270,833
Liabilities
$7,813,466
Net assets
$2,457,367
Revenue
$2,987,240
Expenses
$2,325,871
Net income
$661,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.78$3.94$2.60$2.48$0.13
2023Summary only. Only limited summary data is available for this year.$11.7$8.00$3.71$2.55$2.29$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.71$3.25$2.42$2.16$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$9.72$2.40$1.40$1.89$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$8.84$3.30$2.20$2.31$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.39$3.42$2.27$2.17$0.10
2018Summary only. Only limited summary data is available for this year.$9.62$6.34$3.28$2.65$2.46$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$6.65$3.12$2.54$2.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.2$7.21$2.99$2.91$2.38$0.53
2015Detailed filing. Detailed filing data is available for this year.$10.3$7.81$2.46$2.99$2.33$0.66
2014Detailed filing. Detailed filing data is available for this year.$10.4$8.62$1.80$2.48$2.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$5.98$1.47$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$6.13$1.34$2.31
2011Summary only. Only limited summary data is available for this year.$7.67$6.40$1.27$2.28$2.10$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits