Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2019 • EIN 21-0649032

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

74th percentile

0.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,196

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,102,589

Down $177,502 (-7.8%) from 2018

Net Assets

Down

$1,413,866

Down $54,965 (-3.7%) from 2018

Liabilities

Down

$688,723

Down $122,537 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$1,240,027

Down $230,443 (-16%) from 2018

Expenses

Down

$1,407,527

Down $298,599 (-18%) from 2018

Net Income

Up

-$167,500

Up $68,156 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,102,589
Liabilities$688,723
Net Assets$1,413,866
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$1,240,027
Expenses$1,407,527
Net Income-$167,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,475,197
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$756,963$867,709▲ $110,746
Cash and Non-Interest-Bearing Accounts$393,178$204,230▼ $188,948
Investments in Publicly Traded Securities$187,868--
Accounts Receivable$50,324$23,487▼ $26,837
Prepaid Expenses and Deferred Charges$19,349$21,746▲ $2,397
Total Assets$2,280,091$2,102,589▼ $177,502
Other Assets Total$872,409$985,417▲ $113,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,803$571,449▼ $18,354
Deferred Revenue$67,491$59,952▼ $7,539
Accounts Payable and Accrued Expenses$153,966$57,322▼ $96,644
Total Liabilities$811,260$688,723▼ $122,537
Net Assets / Fund Balance
Net Assets With Donor Restrictions$926,058$1,001,279▲ $75,221
Net Assets Without Donor Restrictions$542,773$412,587▼ $130,186
Total Net Assets Fund Balance$1,468,831$1,413,866▼ $54,965
Total Liabilities and Net Assets / Fund Balance$2,280,091$2,102,589▼ $177,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,832$1,256,939$2,062,771
Equipment$55,722$345,226$400,948
Land$6,155-$6,155
Other Assets Org$985,417--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PriceCEOFT$112,270$8,926$121,196

Board Members and Trustees

NameTitle
Greg CarlislePresident
Randy FordVice President
Anthony MannelloMember
Barbara LittleMember
Lois BuddMember
Micheal DickMember
Mike GiacobelloMember
Nicholas YurickMember
Paul LottMember
Robert StahlerMember
Ryan CarrozzaMember
Ryan HarbinsonMember
Charlie MuraccoSecretary
Mary Delaney-seherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,394
Program Service Revenue
$1,040,334
Investment Income
$79,256
Other Revenue
$38,043
All Other Contributions
$52,274
Change in Net Assets
$-167,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,035
Total Revenue per Audited Statements
$1,399,062
Total Revenue per Form 990
$1,240,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,128
Other Expenses$580,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,758$116,635-$718,393
Depreciation Depletion$63,530$2,111-$65,641
Payroll Taxes$51,799$10,081-$61,880
Insurance$47,515$5,216-$52,731
Other Employee Benefits$35,802$11,053-$46,855
All Other Expenses$26,732$9,785-$36,517
Other Expenses$23,110$10,959-$34,069
Interest$19,957$9,463-$29,420
Office Expenses$24,888$3,659-$28,547
Fees for Services Management$15,130$7,175-$22,305
Fees for Services Accounting$7,733$3,667-$11,400
Travel$7,822$1,449-$9,271
Advertising$4,272$2,026-$6,298
Conferences and Meetings$2,995$857-$3,852
Total Functional Expenses$1,168,249$239,278$0$1,407,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,454,027
Expenses per Audited Statements$1,407,527
Total Expenses per Form 990$1,407,527
Expenses Not Reported on Form 990$46,500
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$61,700
Fundraising Direct Expenses$46,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$86,820$61,700$17,633$44,067
Total Events$86,820$61,700$46,500$15,200
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 35% controlled entity
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
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 11B

“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
Mary Seher
Title
Treasurer
Phone
8568450720
Signed
2020-09-23

Organization Details

Principal Officer
Mary Seher
Formed
1912
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
122
Volunteers
75

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:

“Gain on beneficial interest in perpetual trust 113,008. Loss on disposition of asset -473.”

Part XII Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and accordingly, does not record a provision for income taxes on its earnings. 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 organization's 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain on beneficial interest in perpetual trust 113,008. Loss on disposition of equipment -473. Fundraising expense 46,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 46,500.”

Raw XML AppendixShowing 400 of 550 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr01912
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025120
IRS990/FundraisingDirectExpensesAmt046500
IRS990/FundraisingGrossIncomeAmt061700
IRS990/GainOrLossGrp/SecuritiesAmt029093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217763
IRS990/GrossReceiptsAmt01475197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05216
IRS990/InsuranceGrp/ProgramServicesAmt047515
IRS990/InsuranceGrp/TotalAmt052731
IRS990/InterestGrp/ManagementAndGeneralAmt09463
IRS990/InterestGrp/ProgramServicesAmt019957
IRS990/InterestGrp/TotalAmt029420
IRS990/InvestmentIncomeGrp/ExclusionAmt050163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0187868
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0867709
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesEOYAmt01413866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029093
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0412587
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OfficeExpensesGrp/ProgramServicesAmt024888
IRS990/OfficeExpensesGrp/TotalAmt028547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0872409
IRS990/OtherAssetsTotalGrp/EOYAmt0985417
IRS990/OtherChangesInNetAssetsAmt0112535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046855
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310959
IRS990/OtherExpensesGrp/ProgramServicesAmt067665
IRS990/OtherExpensesGrp/ProgramServicesAmt184861
IRS990/OtherExpensesGrp/ProgramServicesAmt282680
IRS990/OtherExpensesGrp/ProgramServicesAmt323110
IRS990/OtherExpensesGrp/TotalAmt098803
IRS990/OtherExpensesGrp/TotalAmt197136
IRS990/OtherExpensesGrp/TotalAmt284409
IRS990/OtherExpensesGrp/TotalAmt334069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022843
IRS990/OtherRevenueTotalAmt022843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718393
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010081
IRS990/PayrollTaxesGrp/ProgramServicesAmt051799
IRS990/PayrollTaxesGrp/TotalAmt061880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021746
IRS990/PrincipalOfficerNm0MARY SEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422357
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/ExpenseAmt0553609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617977
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/ExpenseAmt071203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050799
IRS990/PYOtherExpensesAmt0594151
IRS990/PYOtherRevenueAmt021749
IRS990/PYProgramServiceRevenueAmt01299073
IRS990/PYRevenuesLessExpensesAmt0-235656
IRS990/PYSalariesCompEmpBnftPaidAmt01111975
IRS990/PYTotalExpensesAmt01706126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470470
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-167500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0231690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01040334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01296817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01680894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02019138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02227135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08264318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0231690
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02111
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal509Amt08745277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01395666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01771950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02085627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02307606
IRS990ScheduleA/Total509Grp/TotalAmt08745277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01286527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01470470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01846000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,589
Liabilities
$688,723
Net assets
$1,413,866
Revenue
$1,240,027
Expenses
$1,407,527
Net income
-$167,500
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits