Civic Intelligence

New Jersey Symphony Orchestra

990 • Fiscal year 2016 • EIN 22-1559422

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

60 Park Place No 9th FLNewark, NJ 07102-4376

(973) 624-3713

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$214,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • NTEE A • $10M-$25M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.4%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$15,310,350

Down $1,410,824 (-8.4%) from 2015

Net Assets

Down

$12,298,486

Down $1,481,252 (-11%) from 2015

Liabilities

Up

$3,011,864

Up $70,428 (+2.4%) from 2015

Revenue

Down

$11,695,531

Down $244,592 (-2.0%) from 2015

Expenses

Down

$12,066,906

Down $450,527 (-3.6%) from 2015

Net Income

Up

-$371,375

Up $205,935 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $17,578,108Liabilities 2011: $3,125,731Net Assets 2011: $14,452,3772011Assets 2012: $16,300,476Liabilities 2012: $3,249,172Net Assets 2012: $13,051,3042012Assets 2013: $15,363,917Liabilities 2013: $2,917,131Net Assets 2013: $12,446,7862013Assets 2014: $17,191,583Liabilities 2014: $2,872,865Net Assets 2014: $14,318,7182014Assets 2015: $16,721,174Liabilities 2015: $2,941,436Net Assets 2015: $13,779,7382015Assets 2016: $15,310,350Liabilities 2016: $3,011,864Net Assets 2016: $12,298,4862016Assets 2017: $13,512,512Liabilities 2017: $2,816,509Net Assets 2017: $10,696,0032017Assets 2018: $14,785,514Liabilities 2018: $3,461,430Net Assets 2018: $11,324,0842018Assets 2019: $12,860,950Liabilities 2019: $2,992,149Net Assets 2019: $9,868,8012019Assets 2020: $12,193,101Liabilities 2020: $3,797,471Net Assets 2020: $8,395,6302020Assets 2021: $15,304,751Liabilities 2021: $4,049,691Net Assets 2021: $11,255,0602021Assets 2022: $12,634,412Liabilities 2022: $2,891,155Net Assets 2022: $9,743,2572022Assets 2023: $9,843,861Liabilities 2023: $2,881,479Net Assets 2023: $6,962,3822023Assets 2024: $9,327,224Liabilities 2024: $2,506,568Net Assets 2024: $6,820,6562024

Highlighted filing

2016

Assets$15,310,350
Liabilities$3,011,864
Net Assets$12,298,486

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,524,6002011Expenses 2012: $12,851,3612012Expenses 2013: $12,473,7202013Revenue 2014: $13,213,884Expenses 2014: $12,555,537Net Income 2014: $658,3472014Revenue 2015: $11,940,123Expenses 2015: $12,517,433Net Income 2015: -$577,3102015Revenue 2016: $11,695,531Expenses 2016: $12,066,906Net Income 2016: -$371,3752016Revenue 2017: $10,666,093Expenses 2017: $12,292,103Net Income 2017: -$1,626,0102017Revenue 2018: $14,070,242Expenses 2018: $13,356,769Net Income 2018: $713,4732018Revenue 2019: $12,879,376Expenses 2019: $14,179,270Net Income 2019: -$1,299,8942019Revenue 2020: $10,960,262Expenses 2020: $12,373,852Net Income 2020: -$1,413,5902020Revenue 2021: $13,221,443Expenses 2021: $9,755,683Net Income 2021: $3,465,7602021Revenue 2022: $12,910,552Expenses 2022: $13,685,246Net Income 2022: -$774,6942022Revenue 2023: $14,023,665Expenses 2023: $16,716,189Net Income 2023: -$2,692,5242023Revenue 2024: $16,279,533Expenses 2024: $16,751,476Net Income 2024: -$471,9432024

Highlighted filing

2016

Revenue$11,695,531
Expenses$12,066,906
Net Income-$371,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$14,139,878
Mission and Program Overview

Mission

The new jersey symphony orchestra commits with equal passion to artistic excellence and engagement with our communities.

Presentation of classical music and educational programs for the state of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,146,706$9,881,020▼ $2,265,686
Pledges and Grants Receivable$3,632,589$4,479,417▲ $846,828
Accounts Receivable$190,620$298,551▲ $107,931
Prepaid Expenses and Deferred Charges$222,140$271,645▲ $49,505
Land, Buildings, and Equipment, Net$210,853$208,695▼ $2,158
Savings and Temporary Cash Investments$219,961$70,002▼ $149,959
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$16,721,174$15,310,350▼ $1,410,824
Other Assets Total$97,705$100,420▲ $2,715
Liabilities
Deferred Revenue$1,657,582$1,801,968▲ $144,386
Accounts Payable and Accrued Expenses$1,283,854$1,209,896▼ $73,958
Total Liabilities$2,941,436$3,011,864▲ $70,428
Net Assets / Fund Balance
Permanently Rstr Net Assets$16,464,531$16,552,759▲ $88,228
Temporarily Rstr Net Assets$2,646,837$2,823,309▲ $176,472
Unrestricted Net Assets$-5,331,630$-7,077,582▼ $1,745,952
Total Net Assets Fund Balance$13,779,738$12,298,486▼ $1,481,252
Total Liabilities and Net Assets / Fund Balance$16,721,174$15,310,350▼ $1,410,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,843$1,341,468$1,539,311
Equipment$7,072$219,372$226,444
Leasehold Improvements$3,780$967$4,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,097,000$88,000▼ $560,000$1,844,000$10,781,000
2014$12,747,000$32,000▲ $738,000$420,000$13,097,000
2013$11,830,000$86,000▲ $1,853,000$1,022,000$12,747,000
2012$10,387,000$282,000▲ $1,370,000$209,000$11,830,000
2011$10,920,000$240,000▼ $101,000$672,000$10,387,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacques LacombeMusic DirectorFT$214,900-$214,900
Eric D WyrickConcert MasterFT$166,483$43,762$210,245
Susan StuckerChief Operating OfficerFT$148,132$21,127$169,259
James RoePresident & CEOFT$118,716$12,395$131,111
Catherine Ogden LevinVice President of MarketinFT$106,670$13,126$119,796
Marshell Jones KumahorVice President of EducatioFT$90,623$28,690$119,313
Robert WagnerTrustee-$55,246$23,641$78,887
Adriana RosinTrustee-$42,280$29,137$71,417
Roxanne KamChief Financial OfficerFT$62,947$2,890$65,837
Elzbieta WeymanTrustee-$48,569$13,641$62,210
Mark TimmermanTrustee-$44,100$13,032$57,132
Joanna FarrerTrustee-$36,332$3,751$40,083
Revenue and Support

Revenue Composition

Contributions and Grants
$7,559,951
Program Service Revenue
$3,568,167
Investment Income
$550,638
Other Revenue
$16,775
All Other Contributions
$5,677,415
Change in Net Assets
$-371,375

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
Other Non Cash Contri Table64$63,642Cost Determined by D
Other Non Cash Contri Table2$3,500Fair Market Value/si
Other Non Cash Contri Table1$849Fair Market Value/si
Total Noncash Contributions67$67,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,888,039
Revenue Not Reported on Financial Statements
$-192,508
Revenue Not Reported on Form 990
$-844,111
Other Revenue Adjustments
$-192,508
Total Revenue per Audited Statements
$11,043,928
Total Revenue per Form 990
$11,695,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,988,789
Other Expenses$4,038,714
Total Fundraising Expense$1,131,574
Professional Fundraising Fees$39,403
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,216,591$354,934$448,968$5,020,493
Fees for Services Other$961,464$65,486-$1,026,950
Current Officers, Directors, Trustees, and Key Employees$860,018$68,118$84,970$1,013,106
Occupancy$593,932$273,297-$867,229
Other Employee Benefits$742,780$46,554$54,115$843,449
Advertising$634,241-$108,798$743,039
Payroll Taxes$604,078$44,577$60,890$709,545
Travel$392,123$12,175$16,803$421,101
Pension Plan Contributions$377,237$13,122$11,837$402,196
Office Expenses$168,142$28,774$200,713$397,629
Other Expenses$82,143$37,319$57,754$57,754
Fees for Services Professional Fundraising--$39,403$39,403
Depreciation Depletion$29,061$4,682$1,312$35,055
Fees for Services Accounting-$34,500-$34,500
Insurance$2,201$24,305-$26,506
All Other Expenses$13,052$6,096-$19,148
Total Functional Expenses$9,865,005$1,070,327$1,131,574$12,066,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,525,176
Expenses per Audited Statements$12,066,906
Total Expenses per Form 990$12,066,906
Expenses Not Reported on Form 990$458,270
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,260
Fundraising Direct Expenses$192,508
Professional Fundraising Fees$39,403

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opening Night$366,190$74,975$28,541$46,434
Spring Into Music Gala$515,911$55,275$22,692$32,583
Total Events$957,017$201,260$192,508$8,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fred StuckerMarried to Chief Operating Officer, Susan StuckerFreelance PhotographerNo$6,800
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
Yes
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

A copy of the form 990 was provided to each board member for review prior to being filed.

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

Each board member reviews the conflict of interest policy and discloses conflicts yearly. In addition, if a member becomes aware of a conflict during the year, he/she promptly discloses it to the board.

Form 990, Part VI, Section B, Line 15

Salaries for officers and key employees are reviewed and approved by the board of trustees. Comparable salaries from other organizations as well as employee performance aid in determining the salaries.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
New Jersey Symphony Orchestra
EIN
22-1559422
Phone
9736243713
Address
60 PARK PLACE NO 9TH FL, NEWARK, NJ 07102-4376

Signing Officer

Name
Gabriel Van Aalst
Title
President & CEO
Phone
9736243713
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Van Aalst
Formed
1944
Legal Domicile
Nj
Voting Board Members
55
Independent Board Members
49
Employees
412
Volunteers
60

Preparer

Firm
SOBEL AND CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization utilizes an audit committee which provides oversight of the audit of the financial statements and is involved in the selection process of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended june 30, 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are 2013 and forward. At june 30,2016 and 2015, there are no significant income tax uncertainties.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event direct expenses -192,508.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expenses 192,508.

Raw XML AppendixShowing 400 of 1,029 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/Desc0THE NEW JERSEY SYMPHONY ORCHESTRA (NJSO) IS DEDICATED TO PROVIDING WORLD-CLASS ORCHESTRAL PERFORMANCES THROUGHOUT THE STATE, AND BE RELEVANT IN ITS SURROUNDING COMMUNITIES THROUGH A NUMBER OF DIVERSE EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES. THE NJSO OFFERS EDUCATIONAL PROGRAMMING THAT ALLOWS IT TO REACH NEARLY 21 COUNTIES, AND ENGAGES MORE THAN 150,000 PEOPLE, INCLUDING 40,000 CHILDREN, AND EDUCATORS EACH SEASON.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2823641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3621127
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423751
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5313641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5513126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5612395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5728690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt582890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6043762
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIANA ROSIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN L DANZIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT D ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LISS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN BOROWIEC
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY BARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN AMALIA CORRALES
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER PETERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SILLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CURTLAND E FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DARIA PLACITELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID R HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH ANN BELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD STRANGFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR VICTOR PARSONNET
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD D ZINBARG
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD APPELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY KHOST
IRS990/Form990PartVIISectionAGrp/PersonNm19GWENDOLYN ROBOSSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES R GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JAY GALEOTA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN T GARONE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN T WOOSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA M BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PENELOPE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm27RICHARD VEZZA
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERTA RENARD
IRS990/Form990PartVIISectionAGrp/PersonNm30RON BEIT
IRS990/Form990PartVIISectionAGrp/PersonNm31ROSE C CALI
IRS990/Form990PartVIISectionAGrp/PersonNm32RUTH C LIPPER
IRS990/Form990PartVIISectionAGrp/PersonNm33SCOTT A KOBLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm34STEPHEN A PLOSCOWE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHEN SICHAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm36SUSAN STUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm37TRAYTON M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm38VALERIO AZZOLI
IRS990/Form990PartVIISectionAGrp/PersonNm39WARREN K RACUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM J MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID EBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm42JOANNA FARRER
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBERT GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm44JOHN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm45CHRISTOPHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm46MICHAEL NAKHAMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm47DR PHILIP NECHES
IRS990/Form990PartVIISectionAGrp/PersonNm48JAMES V REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm49JOSEPH SANTAMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm50MARCIA SASS
IRS990/Form990PartVIISectionAGrp/PersonNm51NORMAN SLONAKER
IRS990/Form990PartVIISectionAGrp/PersonNm52SHERRY A VARRELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm53ELZBIETA WEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm54DIANE C YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm55CATHERINE OGDEN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm56JAMES ROE
IRS990/Form990PartVIISectionAGrp/PersonNm57MARSHELL JONES KUMAHOR
IRS990/Form990PartVIISectionAGrp/PersonNm58ROXANNE KAM
IRS990/Form990PartVIISectionAGrp/PersonNm59JACQUES LACOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm60ERIC D WYRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36148132
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4236332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5348569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56118716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5790623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5862947

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$2.51$6.82$16.3$16.8$0.47
2023Summary only. Only limited summary data is available for this year.$9.84$2.88$6.96$14.0$16.7$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.89$9.74$12.9$13.7$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.05$11.3$13.2$9.76$3.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.80$8.40$11.0$12.4$1.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.99$9.87$12.9$14.2$1.30
2018Summary only. Only limited summary data is available for this year.$14.8$3.46$11.3$14.1$13.4$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.82$10.7$10.7$12.3$1.63
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.01$12.3$11.7$12.1$0.37
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.94$13.8$11.9$12.5$0.58
2014Detailed filing. Detailed filing data is available for this year.$17.2$2.87$14.3$13.2$12.6$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.92$12.4$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$3.25$13.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.13$14.5$12.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits