Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2014 • EIN 21-0649032

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
235 East Red Bank AvenueWoodbury, NJ 08096

(856) 845-0720

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,353

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,377,324

Up $336,248 (+16%) from 2013

Net Assets

Up

$1,755,079

Up $147,718 (+9.2%) from 2013

Liabilities

Up

$622,245

Up $188,530 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$2,368,557

Up $77,519 (+3.4%) from 2013

Expenses

Up

$2,229,860

Up $69,282 (+3.2%) from 2013

Net Income

Up

$138,697

Up $8,237 (+6.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,600,776Liabilities 2010: $240,565Net Assets 2010: $1,360,2112010Assets 2011: $1,517,501Liabilities 2011: $284,331Net Assets 2011: $1,233,1702011Assets 2012: $1,777,141Liabilities 2012: $384,362Net Assets 2012: $1,392,7792012Assets 2013: $2,041,076Liabilities 2013: $433,715Net Assets 2013: $1,607,3612013Assets 2014: $2,377,324Liabilities 2014: $622,245Net Assets 2014: $1,755,0792014Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2016: $2,216,207Liabilities 2016: $499,489Net Assets 2016: $1,716,7182016Assets 2017: $2,242,111Liabilities 2017: $421,853Net Assets 2017: $1,820,2582017Assets 2018: $2,280,091Liabilities 2018: $811,260Net Assets 2018: $1,468,8312018Assets 2019: $2,102,589Liabilities 2019: $688,723Net Assets 2019: $1,413,8662019Assets 2020: $2,017,369Liabilities 2020: $844,913Net Assets 2020: $1,172,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$2,377,324
Liabilities$622,245
Net Assets$1,755,079
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,101,2982010Revenue 2011: $2,051,847Expenses 2011: $2,099,498Net Income 2011: -$47,6512011Expenses 2012: $2,062,2962012Revenue 2013: $2,291,038Expenses 2013: $2,160,578Net Income 2013: $130,4602013Revenue 2014: $2,368,557Expenses 2014: $2,229,860Net Income 2014: $138,6972014Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2016: $2,120,617Expenses 2016: $2,141,258Net Income 2016: -$20,6412016Revenue 2017: $1,846,000Expenses 2017: $1,846,036Net Income 2017: -$362017Revenue 2018: $1,470,470Expenses 2018: $1,706,126Net Income 2018: -$235,6562018Revenue 2019: $1,240,027Expenses 2019: $1,407,527Net Income 2019: -$167,5002019Revenue 2020: $528,139Expenses 2020: $853,959Net Income 2020: -$325,8202020Revenue 2021: $454,342Expenses 2021: $404,532Net Income 2021: $49,8102021

Highlighted filing

2014

Revenue$2,368,557
Expenses$2,229,860
Net Income$138,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,386,133
Mission and Program Overview

Mission

The ymca of gloucester county is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all county residents instilling the christian ideals of caring, honesty, respect, and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,053$590,201▲ $85,148
Cash and Non-Interest-Bearing Accounts$303,365$534,161▲ $230,796
Investments in Publicly Traded Securities$131,407$143,295▲ $11,888
Savings and Temporary Cash Investments$76,708$77,363▲ $655
Accounts Receivable$31,026$33,430▲ $2,404
Prepaid Expenses and Deferred Charges$23,832$30,661▲ $6,829
Pledges and Grants Receivable$7,500$7,500→ $0
Total Assets$2,041,076$2,377,324▲ $336,248
Other Assets Total$962,185$960,713▼ $1,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,061$358,254▲ $251,193
Deferred Revenue$160,772$162,253▲ $1,481
Accounts Payable and Accrued Expenses$165,882$101,738▼ $64,144
Total Liabilities$433,715$622,245▲ $188,530
Net Assets / Fund Balance
Permanently Rstr Net Assets$962,185$960,713▼ $1,472
Unrestricted Net Assets$594,167$750,647▲ $156,480
Temporarily Rstr Net Assets$51,009$43,719▼ $7,290
Total Net Assets Fund Balance$1,607,361$1,755,079▲ $147,718
Total Liabilities and Net Assets / Fund Balance$2,041,076$2,377,324▲ $336,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,578$1,161,517$1,613,095
Equipment$132,468$279,607$412,075
Land$6,155-$6,155
Other Assets Org$960,713--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA O'NEILL WALCZAKCEOFT$99,327$7,026$106,353

Board Members and Trustees

NameTitle
John GrahamPresident/CVO
Paul LottVice President
Bert ZahniserMember
Brad T SkilesMember
Dr Lori LewisMember
Ed BurgerMember
John PriceMember
Joseph RehmMember
Karen a McguinnessMember
Lois BuddMember
Michael HarriottMember
Randi WoernerMember
Steven RiggsMember
Todd PramovMember
Richard BellamenteSecretary
Mary Delaney-seherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,530
Program Service Revenue
$2,239,734
Investment Income
$44,971
Other Revenue
$23,322
All Other Contributions
$10,800
Change in Net Assets
$138,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,597
Total Revenue per Audited Statements
$2,395,154
Total Revenue per Form 990
$2,368,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,568
Other Expenses$757,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,391$173,572-$1,291,963
All Other Expenses$87,606$61,925-$149,531
Payroll Taxes$97,340$15,139-$112,479
Other Employee Benefits$58,060$10,066-$68,126
Depreciation Depletion$63,401$3,173-$66,574
Insurance$51,320$6,868-$58,188
Travel$49,973$1,000-$50,973
Other Expenses$24,668$22,240-$46,908
Interest$6,915$6,297-$13,212
Conferences and Meetings$9,226$2,876-$12,102
Total Functional Expenses$1,850,780$379,080$0$2,229,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,247,436
Expenses per Audited Statements$2,229,860
Total Expenses per Form 990$2,229,860
Expenses Not Reported on Form 990$17,576
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$34,400
Fundraising Direct Expenses$17,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,110$24,110$7,258$16,852
Mayor Prayer Breakfast$10,290$10,290$3,415$6,875
Total Events$34,400$34,400$17,576$16,824
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organizations governing body to be reviewed with audited financial statements by the finance/executive committee prior to filing.”

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

“Each significant person must annually sign the statement at the end of the annual questionnarie and affirm they have received, read, understand, and agree to the conflict of interest policy. The organization also conducts periodic reviews to ensure all partnerships, joint ventures, and arrangements with management organizations are properly recorded and conform to the organizations written policies.”

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

“A committee reviews the salary of the chief executive officer on an annual basis and determines for reasonableness.”

Form 990, Part VI, Section C, Line 19

“The organizations governmental documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca of Gloucester County
EIN
21-0649032
Phone
8568450720
Address
235 EAST RED BANK AVENUE, WOODBURY, NJ 08096

Signing Officer

Name
MELISSA O'NEILL WALCZAK
Title
CEO
Phone
8568450720
Signed
2015-07-09

Organization Details

Principal Officer
MELISSA O'NEILL WALCZAK
Formed
1912
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
202
Volunteers
97

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on beneficial interest in perpetual trust -1,472.”

Part XII Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organizations positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with the new requirements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on beneficial interest in perpetual trust -1,472. Fundraising expense 17,576.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 17,576.”

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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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CVO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt017576
IRS990/FundraisingGrossIncomeAmt034400
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt051320
IRS990/InsuranceGrp/TotalAmt058188
IRS990/InterestGrp/ManagementAndGeneralAmt06297
IRS990/InterestGrp/ProgramServicesAmt06915
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE YMCA OF GLOUCESTER COUNTY IS DEDICATED TO THE DEVELOPMENT OF SPIRIT, MIND, AND BODY BY PROVIDING LEADERSHIP, PROGRAMS AND SERVICES TO ALL COUNTY RESIDENTS INSTILLING THE CHRISTIAN IDEALS OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0962185
IRS990/OtherAssetsTotalGrp/EOYAmt0960713
IRS990/OtherChangesInNetAssetsAmt0-1472
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068126
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322240
IRS990/OtherExpensesGrp/ProgramServicesAmt0106084
IRS990/OtherExpensesGrp/ProgramServicesAmt1111477
IRS990/OtherExpensesGrp/ProgramServicesAmt266319
IRS990/OtherExpensesGrp/ProgramServicesAmt324668
IRS990/OtherExpensesGrp/TotalAmt0125862
IRS990/OtherExpensesGrp/TotalAmt1117057
IRS990/OtherExpensesGrp/TotalAmt2116885
IRS990/OtherExpensesGrp/TotalAmt346908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06498
IRS990/OtherRevenueTotalAmt06498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015139
IRS990/PayrollTaxesGrp/ProgramServicesAmt097340
IRS990/PayrollTaxesGrp/TotalAmt0112479
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0962185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0960713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030661
IRS990/PrincipalOfficerNm0MELISSA O'NEILL WALCZAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2395734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2395734
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT: THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THEY BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THEY HELP YOUNG PEOPLE CULTIVATE THE VALUE, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CAMP AND SCHOOL AGED CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR A LARGE PERCENTAGE OF THE YOUNG PEOPLE WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01090562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01370825
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY: THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING THEIR NEIGHBORS. THEY HAVE BEEN LISTENING AND RESPONDING TO THEIR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS AND ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THEIR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044021
IRS990/PYOtherExpensesAmt0711773
IRS990/PYOtherRevenueAmt024457
IRS990/PYProgramServiceRevenueAmt02170851
IRS990/PYRevenuesLessExpensesAmt0130460
IRS990/PYSalariesCompEmpBnftPaidAmt01448805
IRS990/PYTotalExpensesAmt02160578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077363
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02239734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02170851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01997295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01892684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01913110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010213674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224758
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.02030
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137667
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IRS990ScheduleA/PublicSupportPY509Pct00.96330
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02222560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02072943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01989254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01939610
IRS990ScheduleA/Total509Grp/TotalAmt010524631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,377,324
Liabilities
$622,245
Net assets
$1,755,079
Revenue
$2,368,557
Expenses
$2,229,860
Net income
$138,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.84$1.17$0.53$0.85$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.69$1.41$1.24$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$1.47$1.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.82$1.85$1.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.50$1.72$2.12$2.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$2.29$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$2.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.23$2.05$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$2.10
Peer Organizations

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