Civic Intelligence

Princeton Nursery School Inc.

990 • Fiscal year 2016 • EIN 21-0643024

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileWWW.PRINCETONNURSERYSCHOOL.ORG
78 Leigh AvenuePrinceton, NJ 08542

(609) 921-8606

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$67,265

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$499,019

Down $42,266 (-7.8%) from 2015

Net Assets

Down

$485,506

Down $32,868 (-6.3%) from 2015

Liabilities

Down

$13,513

Down $9,398 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$513,304

Up $4,552 (+0.9%) from 2015

Expenses

Up

$546,172

Up $35,021 (+6.9%) from 2015

Net Income

Down

-$32,868

Down $30,469 (-1270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $348,941Liabilities 2011: $15,974Net Assets 2011: $332,9672011Assets 2012: $296,227Liabilities 2012: $8,368Net Assets 2012: $287,8592012Assets 2013: $505,379Liabilities 2013: $6,711Net Assets 2013: $498,6682013Assets 2014: $540,511Liabilities 2014: $19,737Net Assets 2014: $520,7742014Assets 2015: $541,285Liabilities 2015: $22,911Net Assets 2015: $518,3742015Assets 2016: $499,019Liabilities 2016: $13,513Net Assets 2016: $485,5062016Assets 2017: $433,335Liabilities 2017: $13,443Net Assets 2017: $419,8922017Assets 2018: $473,270Liabilities 2018: $20,739Net Assets 2018: $452,5312018Assets 2019: $641,168Liabilities 2019: $19,324Net Assets 2019: $621,8442019Assets 2020: $788,076Liabilities 2020: $89,776Net Assets 2020: $698,3002020Assets 2021: $1,216,805Liabilities 2021: $103,755Net Assets 2021: $1,113,0502021Assets 2022: $1,313,529Liabilities 2022: $31,237Net Assets 2022: $1,282,2922022Assets 2023: $1,407,094Liabilities 2023: $33,984Net Assets 2023: $1,373,1102023

Highlighted filing

2016

Assets$499,019
Liabilities$13,513
Net Assets$485,506
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $462,0222011Expenses 2012: $499,8052012Revenue 2013: $709,613Expenses 2013: $495,903Net Income 2013: $213,7102013Revenue 2014: $531,578Expenses 2014: $509,472Net Income 2014: $22,1062014Revenue 2015: $508,752Expenses 2015: $511,151Net Income 2015: -$2,3992015Revenue 2016: $513,304Expenses 2016: $546,172Net Income 2016: -$32,8682016Revenue 2017: $397,897Expenses 2017: $499,773Net Income 2017: -$101,8762017Revenue 2018: $542,716Expenses 2018: $524,892Net Income 2018: $17,8242018Revenue 2019: $707,899Expenses 2019: $548,356Net Income 2019: $159,5432019Revenue 2020: $612,491Expenses 2020: $547,257Net Income 2020: $65,2342020Revenue 2021: $892,454Expenses 2021: $543,167Net Income 2021: $349,2872021Revenue 2022: $905,715Expenses 2022: $683,441Net Income 2022: $222,2742022Revenue 2023: $944,075Expenses 2023: $871,500Net Income 2023: $72,5752023

Highlighted filing

2016

Revenue$513,304
Expenses$546,172
Net Income-$32,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$521,422
Mission and Program Overview

Mission

Princeton nursery school's mission

Princeton nursery school's mission is to provide quality childcare and preschool services to children 2.5 to 5 years old from working families with low to moderate incomes. For more than 80 years pns has provided children with a positive learning environment that serves to address all of their developmental needs and to provide a solid foundation to begin a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$266,617$264,952▼ $1,665
Land, Buildings, and Equipment, Net$107,343$98,999▼ $8,344
Savings and Temporary Cash Investments$113,427$82,190▼ $31,237
Cash and Non-Interest-Bearing Accounts$35,627$38,980▲ $3,353
Accounts Receivable$8,698$7,027▼ $1,671
Prepaid Expenses and Deferred Charges$9,260$6,532▼ $2,728
Investments in Publicly Traded Securities$313$339▲ $26
Total Assets$541,285$499,019▼ $42,266
Liabilities
Accounts Payable and Accrued Expenses$22,911$13,513▼ $9,398
Total Liabilities$22,911$13,513▼ $9,398
Net Assets / Fund Balance
Unrestricted Net Assets$511,974$479,106▼ $32,868
Temporarily Rstr Net Assets$6,400$6,400→ $0
Total Net Assets Fund Balance$518,374$485,506▼ $32,868
Total Liabilities and Net Assets / Fund Balance$541,285$499,019▼ $42,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,955$185,581-
Equipment$3,044$104,480-
Other Securities$264,952--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CottonExec DirectorFT$64,244$3,021$67,265

Board Members and Trustees

NameTitle
Francis KeanePresident
Amy FlynnVice President
Alvin McgowenTrustee
Candace FaunceTrustee
Carol JohnsonTrustee
James MajeskiTrustee
Jorge a NarvaezTrustee
Laura NordessTrustee
Melissa VoletTrustee
Sandra AllenTrustee
Victoria BrittonSecretary
Caasi LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,885
Program Service Revenue
$185,274
Investment Income
$999
Other Revenue
$6,146
All Other Contributions
$101,067
Change in Net Assets
$-32,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,621
Other Expenses$159,551
Total Fundraising Expense$26,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,758$4,755$0$271,513
Current Officers, Directors, Trustees, and Key Employees$28,924$24,888$13,453$67,265
All Other Expenses$44,052$3,525$0$47,577
Payroll Taxes$32,772$3,176$1,430$37,378
Occupancy$21,630$2,545$1,272$25,447
Fees for Services Other$0$7,783$6,175$13,958
Other Employee Benefits$10,345$120$0$10,465
Insurance$7,982$1,995$0$9,977
Depreciation Depletion$7,794$917$458$9,169
Office Expenses$3,881$1,293$3,569$8,743
Other Expenses$3,219$1,609$536$5,364
Fees for Services Accounting$2,555$0$0$2,555
Total Functional Expenses$465,037$54,242$26,893$546,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,264
Fundraising Direct Expenses$8,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Event$24,895$11,821-$11,821
Total Events$24,895$11,821$6,135$5,686
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Princeton Nursery School
EIN
21-0643024
Phone
6099218606
Address
78 LEIGH AVENUE, PRINCETON, NJ 08542

Signing Officer

Name
Wendy Cotton
Title
Executive Director
Phone
6099218606
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
65

Preparer

Firm
Harrison Mauro & Morgan Pa
Address
568 HIGH STREET, BURLINGTON, NJ 08016
Preparer
William J Morgan
Phone
8567829700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of form 990 is e mialed to board members”

Pt VI, Line 11B

“Prior to meeting. At baord meeting, return is reviewed”

Pt VI, Line 11B

“And any questions are addressed by treasurer or cpa.”

Pt VI, Line 11B

“After questions are satisfied the form is approved.”

Pt VI, Line 12C

“Copies of conflict of interest policy are distrbuted to”

Pt VI, Line 12C

“Board members annually. The board members sign off on form”

Pt VI, Line 12C

“And return to the executive director. Employees are given a”

Pt VI, Line 12C

“A copy of the poicly annually in december.”

Pt VI, Line 15A

“The board meets in a closed session to reivew and discuss”

Pt VI, Line 15A

“The directors compensation. The discussion is based in”

Pt VI, Line 15A

“Part, to comparison with other local directors compensation”

Pt VI, Line 15A

“The board then votes on the compensation.”

Pt XII, Line 3B

“The board reviews and approves the audited finaincial statments.”

Pt VI, Line 15B

“There are no other officers or key employees of the”

Pt VI, Line 15B

“ORGANIZATION”

Pt VI, Line 8B

“The organization has no committees with authority”

Pt VI, Line 8B

“To act on behalf of the governing body.”

Pt VI, Line 19

“A packet of documents including the conflict of interest”

Pt VI, Line 19

“Policy and past three years financial statments and 990s”

Pt VI, Line 19

“Are kept on file for anyone requesting a copy.”

Form 990, Part IX, Line 24E

“Counseling services 30200. 30200. 0. 0.”

Form 990, Part IX, Line 24E

“Class trips 6641. 6641. 0. 0.”

Form 990, Part IX, Line 24E

“Parent and community outreach 335. 335. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 1018. 1018. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 4688. 4688. 0. 0.”

Form 990, Part IX, Line 24E

“Accreditation costs 1170. 1170. 0. 0.”

Form 990, Part IX, Line 24E

“Board expenses 1384. 0. 1384. 0.”

Form 990, Part IX, Line 24E

“Bank /investment fees 2141. 0. 2141. 0.”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipCostOrOtherBssAmt0389060
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRINCETON NURSERY SCHOOL'S MISSION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518374
IRS990/NetAssetsOrFundBalancesEOYAmt0485506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06146
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01272
IRS990/OccupancyGrp/ManagementAndGeneralAmt02545
IRS990/OccupancyGrp/ProgramServicesAmt021630
IRS990/OccupancyGrp/TotalAmt025447
IRS990/OfficeExpensesGrp/FundraisingAmt03569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OfficeExpensesGrp/ProgramServicesAmt03881
IRS990/OfficeExpensesGrp/TotalAmt08743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010465
IRS990/OtherExpensesGrp/Desc0EMPLOYMENT AGENCY FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2FOOD/KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31609
IRS990/OtherExpensesGrp/ProgramServicesAmt07181
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt227944
IRS990/OtherExpensesGrp/ProgramServicesAmt33219
IRS990/OtherExpensesGrp/TotalAmt07181
IRS990/OtherExpensesGrp/TotalAmt11636
IRS990/OtherExpensesGrp/TotalAmt227944
IRS990/OtherExpensesGrp/TotalAmt35364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03176
IRS990/PayrollTaxesGrp/ProgramServicesAmt032772
IRS990/PayrollTaxesGrp/TotalAmt037378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06532
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WENDY COTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03773
IRS990/PYOtherExpensesAmt0147074
IRS990/PYOtherRevenueAmt016074
IRS990/PYProgramServiceRevenueAmt0160264
IRS990/PYRevenuesLessExpensesAmt0-2399
IRS990/PYSalariesCompEmpBnftPaidAmt0364077
IRS990/PYTotalExpensesAmt0511151
IRS990/PYTotalRevenueAmt0508752
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0565891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02313396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt02313396
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0565891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02313396
IRS990ScheduleA/TotalSupportAmt02349376
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185581
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0281536
IRS990ScheduleD/EquipmentGrp/BookValueAmt03044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0107524
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0264952
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRINCETON AREA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098999
IRS990ScheduleD/TotalBookValueSecuritiesAmt0264952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06135
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS E MIALED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO MEETING. AT BAORD MEETING, RETURN IS REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND ANY QUESTIONS ARE ADDRESSED BY TREASURER OR CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER QUESTIONS ARE SATISFIED THE FORM IS APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF CONFLICT OF INTEREST POLICY ARE DISTRBUTED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ANNUALLY. THE BOARD MEMBERS SIGN OFF ON FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND RETURN TO THE EXECUTIVE DIRECTOR. EMPLOYEES ARE GIVEN A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THE POICLY ANNUALLY IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD MEETS IN A CLOSED SESSION TO REIVEW AND DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE DIRECTORS COMPENSATION. THE DISCUSSION IS BASED IN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PART, TO COMPARISON WITH OTHER LOCAL DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE BOARD THEN VOTES ON THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE BOARD REVIEWS AND APPROVES THE AUDITED FINAINCIAL STATMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17A PACKET OF DOCUMENTS INCLUDING THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POLICY AND PAST THREE YEARS FINANCIAL STATMENTS AND 990S
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ARE KEPT ON FILE FOR ANYONE REQUESTING A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COUNSELING SERVICES 30200. 30200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CLASS TRIPS 6641. 6641. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,019
Liabilities
$13,513
Net assets
$485,506
Revenue
$513,304
Expenses
$546,172
Net income
-$32,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.03$1.37$0.94$0.87$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.91$0.68$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.11$0.89$0.54$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.61$0.55$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.71$0.55$0.16
2018Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.54$0.52$0.02
2017Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.40$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.51$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.53$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.71$0.50$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits