Civic Intelligence

Nj State Pba Survivor and Welfare Fund

990 • Fiscal year 2015 • EIN 20-0235341

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileNJSPBA.COM
158 Main StreetWoodbridge, NJ 07095

(732) 636-8860

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

5.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$76,442

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

29%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,234,824

Up $110,900 (+9.9%) from 2014

Net Assets

Up

$1,124,274

Up $18,311 (+1.7%) from 2014

Liabilities

Up

$110,550

Up $92,589 (+516%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$367,945

Up $82,057 (+29%) from 2014

Expenses

Up

$349,634

Up $102,116 (+41%) from 2014

Net Income

Down

$18,311

Down $20,059 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,046,913Liabilities 2011: $4,434Net Assets 2011: $1,042,4792011Assets 2012: $1,020,664Liabilities 2012: $13,520Net Assets 2012: $1,007,1442012Assets 2013: $1,161,387Liabilities 2013: $93,794Net Assets 2013: $1,067,5932013Assets 2014: $1,123,924Liabilities 2014: $17,961Net Assets 2014: $1,105,9632014Assets 2015: $1,234,824Liabilities 2015: $110,550Net Assets 2015: $1,124,2742015Assets 2016: $1,219,743Liabilities 2016: $137,733Net Assets 2016: $1,082,0102016Assets 2017: $1,232,752Liabilities 2017: $116,629Net Assets 2017: $1,116,1232017Assets 2018: $1,299,203Liabilities 2018: $136,915Net Assets 2018: $1,162,2882018Assets 2019: $1,442,226Liabilities 2019: $176,675Net Assets 2019: $1,265,5512019Assets 2020: $1,430,802Liabilities 2020: $323,848Net Assets 2020: $1,106,9542020Assets 2021: $1,857,774Liabilities 2021: $405,024Net Assets 2021: $1,452,7502021Assets 2022: $1,987,579Liabilities 2022: $362,570Net Assets 2022: $1,625,0092022Assets 2023: $2,007,276Liabilities 2023: $353,984Net Assets 2023: $1,653,2922023Assets 2024: $1,803,879Liabilities 2024: $230,805Net Assets 2024: $1,573,0742024

Highlighted filing

2015

Assets$1,234,824
Liabilities$110,550
Net Assets$1,124,274
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $113,3012011Revenue 2012: $306,156Expenses 2012: $341,591Net Income 2012: -$35,4352012Revenue 2013: $471,240Expenses 2013: $302,873Net Income 2013: $168,3672013Revenue 2014: $285,888Expenses 2014: $247,518Net Income 2014: $38,3702014Revenue 2015: $367,945Expenses 2015: $349,634Net Income 2015: $18,3112015Revenue 2016: $366,350Expenses 2016: $404,965Net Income 2016: -$38,6152016Revenue 2017: $334,994Expenses 2017: $303,074Net Income 2017: $31,9202017Revenue 2018: $381,784Expenses 2018: $323,276Net Income 2018: $58,5082018Revenue 2019: $476,034Expenses 2019: $387,860Net Income 2019: $88,1742019Revenue 2020: $454,525Expenses 2020: $616,973Net Income 2020: -$162,4482020Revenue 2021: $707,184Expenses 2021: $383,146Net Income 2021: $324,0382021Revenue 2022: $619,019Expenses 2022: $351,855Net Income 2022: $267,1642022Revenue 2023: $630,372Expenses 2023: $643,086Net Income 2023: -$12,7142023Revenue 2024: $457,701Expenses 2024: $580,333Net Income 2024: -$122,6322024

Highlighted filing

2015

Revenue$367,945
Expenses$349,634
Net Income$18,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$390,613
Mission and Program Overview

Mission

The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Please see schedule "o". The mission of the organization is to provide support for and benefits to the families of officers killed in the line of duty and other officers in need and to assist in the detection, apprehension, and conviction of criminals who kill or injure law enforcement officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$950,304$1,015,214▲ $64,910
Inventories for Sale or Use$169,456$149,806▼ $19,650
Land, Buildings, and Equipment, Net$0$23,552▲ $23,552
Pledges and Grants Receivable-$20,750-
Other Notes and Loans Receivable, Net-$2,555-
Accounts Receivable$3,600$1,650▼ $1,950
Prepaid Expenses and Deferred Charges$564$797▲ $233
Total Assets$1,123,924$1,234,824▲ $110,900
Other Assets Total-$20,500-
Liabilities
Accounts Payable and Accrued Expenses$17,961$110,550▲ $92,589
Total Liabilities$17,961$110,550▲ $92,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,105,963$1,124,274▲ $18,311
Total Net Assets Fund Balance$1,105,963$1,124,274▲ $18,311
Total Liabilities and Net Assets / Fund Balance$1,123,924$1,234,824▲ $110,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,552$2,617$26,169
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Patrick ColliganPresidentPT$76,442$76,442
Marc KovarExecutive Vice Pres-$53,508$53,508

Board Members and Trustees

NameTitle
Mark Messinger12th Vice President
Andy Haase4th Vice President
Michael Pellegrino7th Vice President
Anthony CalabreseTrustee
Anthony F WienersTrustee
Chris BurgosTrustee
Donald TretolaTrustee
James RyanTrustee
Jeffrey DiakunczakTrustee
Joseph EppiTrustee
Keith DunnTrustee
Matthew MitrowTrustee
Michael MadonnaTrustee
Nirmal MehtaTrustee
Ronald BarnettTrustee
Thomas BurkeTrustee
Vito NardelliTrustee
W Mark ButlerTrustee
Pat RufoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,961
Program Service Revenue
$201,124
Investment Income
$2,393
Other Revenue
$39,467
All Other Contributions
$124,961
Change in Net Assets
$18,311

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$26,169Fair Market Value
Total Noncash Contributions1$26,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,668
Total Revenue per Audited Statements
$390,613
Total Revenue per Form 990
$367,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,834
Grants and Similar Amounts Paid$62,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,800--$37,800
All Other Expenses$26,724$1,947-$28,671
Grants to Domestic Individuals$25,000--$25,000
Other Expenses$23,608--$23,608
Fees for Services Accounting-$6,515-$6,515
Depreciation Depletion$2,617--$2,617
Fees for Services Management$1,908--$1,908
Insurance-$1,616-$1,616
Total Functional Expenses$339,556$10,078$0$349,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,302
Expenses per Audited Statements$349,634
Total Expenses per Form 990$349,634
Expenses Not Reported on Form 990$22,668
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Where Angels Play FoundationWoodbridge, NJ501 (c) (3)Contribution Given to Help Fund the Building of Playgrounds in Honor of Each Child & Adult Who Perished in the Newtown, Connecticut and in an Effort to Restore the Storm Ravaged East Coast After Hurricane Sandy.$10,000
Special Olympics of NjLawrenceville, NJ501 (c) (3)Contribution Given to Assist in the Cost of Running the Special Olympics$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,135
Fundraising Direct Expenses$22,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$62,135$62,135$22,668$39,467
Total Events$62,135$62,135$22,668$39,467
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
Yes
Backup withholding compliance
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
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 B, Line 11

“Board memebers are given a copy of the form 990 and it is reveiwed by the treasurer and president.”

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

“The board reviews any conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“Executive board members are not compensated by the organization.officers and key employees are not compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nj State Pba Survivor &
EIN
20-0235341
Phone
7326368860
Address
158 MAIN STREET, WOODBRIDGE, NJ 07095

Signing Officer

Name
Pat Colligan
Title
President
Phone
7326368860
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Colligan
Formed
2004
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
41

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the recognition and disclosure provisions of the accounting standard related to accounting for uncertainty in income taxes. Under the standard, tax positions are evalutaed for recognition using a more-likely-than not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The association has evaluated the likehood of its tax positions being challenged as remote and, accordingly has not included any income tax provisions, including interest and penalties, in the financial statements related to potential violations. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses:22668 22,668.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses: 22668 22,668.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt812TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt94TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt107TH VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt022668
IRS990/FundraisingGrossIncomeAmt062135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt062800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0390613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01616
IRS990/InsuranceGrp/TotalAmt01616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149806
IRS990/InvestmentIncomeGrp/ExclusionAmt02393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023552
IRS990/LandBldgEquipCostOrOtherBssAmt026169
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE SEE SCHEDULE "O".
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01105963
IRS990/NetAssetsOrFundBalancesEOYAmt01124274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt026169
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALOR AWARDS
IRS990/OtherExpensesGrp/Desc1PBA MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3FUNERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0117257
IRS990/OtherExpensesGrp/ProgramServicesAmt160642
IRS990/OtherExpensesGrp/ProgramServicesAmt244000
IRS990/OtherExpensesGrp/ProgramServicesAmt323608
IRS990/OtherExpensesGrp/TotalAmt0117257
IRS990/OtherExpensesGrp/TotalAmt160642
IRS990/OtherExpensesGrp/TotalAmt244000
IRS990/OtherExpensesGrp/TotalAmt323608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02555
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0797
IRS990/PrincipalOfficerNm0PAT COLLIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0VALOR AWARDS FEE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF PBA MERCHANDIS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247518
IRS990/PYInvestmentIncomeAmt01877
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt083671
IRS990/PYProgramServiceRevenueAmt0111985
IRS990/PYRevenuesLessExpensesAmt038370
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0307303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01351079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09834
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt033445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt038983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt072428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt01903541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258276
IRS990ScheduleA/Total509Grp/TotalAmt01903541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0584673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0342745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt022668

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,234,824
Liabilities
$110,550
Net assets
$1,124,274
Revenue
$367,945
Expenses
$349,634
Net income
$18,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$0.46$0.58$0.12
2023Summary only. Only limited summary data is available for this year.$2.01$0.35$1.65$0.63$0.64$0.01
2022Summary only. Only limited summary data is available for this year.$1.99$0.36$1.63$0.62$0.35$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.41$1.45$0.71$0.38$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.32$1.11$0.45$0.62$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.27$0.48$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.30$0.14$1.16$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.12$1.12$0.33$0.30$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.14$1.08$0.37$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$0.37$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.11$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$0.47$0.30$0.17
2012Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.31$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits