Civic Intelligence

West Morris Area YMCA

990 • Fiscal year 2013 • EIN 22-1601259

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

14 Dover Chester Road07869

(973) 366-1120

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$202,295

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,477,078

Down $105,225 (-1.6%) from 2012

Net Assets

Down

$6,378,253

Down $101,261 (-1.6%) from 2012

Liabilities

Down

$98,825

Down $3,964 (-3.9%) from 2012

Revenue

Down

$4,547,684

Down $15,647 (-0.3%) from 2012

Expenses

Down

$4,745,664

Down $246,765 (-4.9%) from 2012

Net Income

Up

-$197,980

Up $231,118 (+54%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,239,632Liabilities 2010: $118,936Net Assets 2010: $7,120,6962010Assets 2011: $6,955,195Liabilities 2011: $135,616Net Assets 2011: $6,819,5792011Assets 2012: $6,582,303Liabilities 2012: $102,789Net Assets 2012: $6,479,5142012Assets 2013: $6,477,078Liabilities 2013: $98,825Net Assets 2013: $6,378,2532013Assets 2014: $6,453,495Liabilities 2014: $66,699Net Assets 2014: $6,386,7962014Assets 2015: $6,667,841Liabilities 2015: $406,561Net Assets 2015: $6,261,2802015Assets 2016: $6,612,953Liabilities 2016: $667,858Net Assets 2016: $5,945,0952016Assets 2017: $6,634,523Liabilities 2017: $763,560Net Assets 2017: $5,870,9632017Assets 2018: $6,428,322Liabilities 2018: $776,286Net Assets 2018: $5,652,0362018Assets 2019: $5,828,524Liabilities 2019: $736,395Net Assets 2019: $5,092,1292019Assets 2020: $5,112,082Liabilities 2020: $912,568Net Assets 2020: $4,199,5142020Assets 2021: $5,452,822Liabilities 2021: $929,364Net Assets 2021: $4,523,4582021Assets 2022: $5,553,412Liabilities 2022: $972,144Net Assets 2022: $4,581,2682022Assets 2023: $5,467,780Liabilities 2023: $1,103,375Net Assets 2023: $4,364,4052023Assets 2024: $4,770,769Liabilities 2024: $981,956Net Assets 2024: $3,788,8132024

Highlighted filing

2013

Assets$6,477,078
Liabilities$98,825
Net Assets$6,378,253

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,780,5222010Expenses 2011: $4,834,3432011Revenue 2012: $4,563,331Expenses 2012: $4,992,429Net Income 2012: -$429,0982012Revenue 2013: $4,547,684Expenses 2013: $4,745,664Net Income 2013: -$197,9802013Revenue 2014: $4,733,491Expenses 2014: $4,633,155Net Income 2014: $100,3362014Revenue 2015: $4,816,525Expenses 2015: $4,842,640Net Income 2015: -$26,1152015Revenue 2016: $4,701,618Expenses 2016: $5,083,151Net Income 2016: -$381,5332016Revenue 2017: $4,861,402Expenses 2017: $4,979,131Net Income 2017: -$117,7292017Revenue 2018: $4,853,802Expenses 2018: $5,283,801Net Income 2018: -$429,9992018Revenue 2019: $5,007,476Expenses 2019: $5,545,218Net Income 2019: -$537,7422019Revenue 2020: $2,600,023Expenses 2020: $3,485,218Net Income 2020: -$885,1952020Revenue 2021: $3,956,880Expenses 2021: $3,665,766Net Income 2021: $291,1142021Revenue 2022: $4,591,588Expenses 2022: $4,511,571Net Income 2022: $80,0172022Revenue 2023: $5,441,719Expenses 2023: $5,675,716Net Income 2023: -$233,9972023Revenue 2024: $6,043,901Expenses 2024: $6,619,493Net Income 2024: -$575,5922024

Highlighted filing

2013

Revenue$4,547,684
Expenses$4,745,664
Net Income-$197,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,636,669
Mission and Program Overview

Mission

The West Morris Area YMCA, a nonprofit charitable organization, has evolved to meet the needs of the communities we serve since 1889. We provide best in class opportunities promoting youth development, healthy living and social responsibility. Inclusion of all people is at the heart of everything we do.

The west morris area ymca strengthen community through youth development, healthy living and social responsibility. As a charitable community service organization, all persons are welcome at our ymca, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,880,147$4,615,892▼ $264,255
Investments Other Securities$1,195,284$1,284,031▲ $88,747
Cash and Non-Interest-Bearing Accounts$230,451$225,658▼ $4,793
Investments in Publicly Traded Securities$201,918$221,087▲ $19,169
Savings and Temporary Cash Investments$23,944$94,873▲ $70,929
Prepaid Expenses and Deferred Charges$50,559$16,612▼ $33,947
Total Assets$6,582,303$6,477,078▼ $105,225
Other Assets Total$0$18,925▲ $18,925
Liabilities
Accounts Payable and Accrued Expenses$102,789$98,825▼ $3,964
Total Liabilities$102,789$98,825▼ $3,964
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,386,311$3,483,030▲ $96,719
Unrestricted Net Assets$3,093,203$2,895,223▼ $197,980
Total Net Assets Fund Balance$6,479,514$6,378,253▼ $101,261
Total Liabilities and Net Assets / Fund Balance$6,582,303$6,477,078▼ $105,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,213,247$4,025,784$8,239,031
Equipment$217,645$2,051,721$2,269,366
Land$185,000-$185,000
Other Securities$1,284,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,386,311-▲ $107,051$10,332$3,483,030
2012$3,297,278-▲ $94,838$5,805$3,386,311
2011$3,412,854-▼ $33,372$82,204$3,297,278
2010$3,282,296-▲ $130,558-$3,412,854
2009$3,266,998-▲ $335,450$320,152$3,282,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LamiaCEOFT$163,392$38,903$202,295
Bob McgradyCFOFT$131,963$16,080$148,043

Board Members and Trustees

NameTitle
Robert McenteePast President
Ronald HeymannPresident
CHRISTINE O'MARRADirector
Faith GinsbergDirector
George McdonoughDirector
Harry MooreDirector
John LovellDirector
Kim CowardDirector
Mark TernoskyDirector
Matt SigristDirector
Paul RalloDirector
Richard RileyFirst V.p.
Paul FerrieroSecond V.p.
Gil LeedsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,567
Program Service Revenue
$4,396,023
Investment Income
$9,481
Other Revenue
$27,613
All Other Contributions
$66,964
Change in Net Assets
$-197,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,488,252
Revenue Not Reported on Financial Statements
$59,432
Revenue Not Reported on Form 990
$96,719
Other Revenue Adjustments
$59,432
Total Revenue per Audited Statements
$4,584,971
Total Revenue per Form 990
$4,547,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,011,964
Other Expenses$1,674,268
Grants and Similar Amounts Paid$59,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,701,677$411,161-$2,112,838
Current Officers, Directors, Trustees, and Key Employees-$350,338-$350,338
Depreciation Depletion$318,837--$318,837
Occupancy$305,477--$305,477
Payroll Taxes$189,359$76,341-$265,700
Fees for Services Other$64,335$117,211-$181,546
Other Employee Benefits$135,811$32,928-$168,739
Pension Plan Contributions$88,411$25,938-$114,349
Insurance$44,400$50,883-$95,283
Other Expenses$33,000$36,492-$69,492
Grants to Domestic Individuals$59,432--$59,432
Travel$27,248$6,555-$33,803
Office Expenses$22,240$8,390-$30,630
Advertising$871$20,035-$20,906
Conferences and Meetings$7,480$6,833-$14,313
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$3,447-$3,447
All Other Expenses-$3,005-$3,005
Total Functional Expenses$3,502,515$1,243,149$0$4,745,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,745,664
Expenses per Audited Statements$4,686,232
Total Expenses per Audited Statements$4,686,232
Expenses Not Reported on Financial Statements$59,432
Other Expense Adjustments$59,432
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The board did not receive a copy of the 990 until after filing

Form 990, Part VI, Section C, Line 18

All are available upon request.

Form 990, Part VI, Section C, Line 19

Organizational documents and financial statements are provided to the public upon request.

Filing and Contact Details

Filer

EIN
22-1601259
Phone
9733661120

Signing Officer

Name
William Lamia
Title
CEO
Phone
9733661120
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lamia
Formed
1930
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
458
Volunteers
52

Preparer

Preparer
Ralph a Fredericks
Phone
9735756200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

General support and assets of the ymca

PART X, LINE 2:

Fin 48 - tax status the ymca is a tax exempt organization under section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes as the ymca has no significant unrelated business taxable income. In addition, the ymca has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) (1) of the code. Management has reviewed the ymca's tax positions as of december 31, 2012 and concluded that the ymca has no assets or liabilities for net unrecognized tax benefits relating to uncertain tax positions. Additionally, the ymca is unaware of any tax positions for which it would be reasonably possible that the total amounts of unrecognized tax assets or liabilities would change significantly in the next twelve months. The ymca's forms 990, return of organization exempt from income tax, for the years ended december 31, 2009, 2010, and 2011 are subject to examination by the irs, generally for three years after they were filed. Also, the ymcas new jersey forms cri-300r for the years ending december 31, 2008, 2009, 2010, and 2011 are subject to examination by the state, generally for four years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up scholarships netted in financial statement revenue 59,432.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Gross up scholarships netted in financial statement revenue 59,432.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECOND V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt047603
IRS990/GrantAmt059432
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059432
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093622
IRS990/GrossReceiptsAmt04636669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050883
IRS990/InsuranceGrp/ProgramServicesAmt044400
IRS990/InsuranceGrp/TotalAmt095283
IRS990/InvestmentIncomeGrp/ExclusionAmt04844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01195284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01284031
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0201918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06077505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04880147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04615892
IRS990/LandBldgEquipCostOrOtherBssAmt010693397
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WEST MORRIS AREA YMCA IS A NON-PROFIT CHARITABLE ORGANIZATION, DEDICATED TO THE DEVELOPMENT OF MIND, BODY AND SPIRIT. WE PROVIDE PHYSICAL, EDUCATIONAL AND SOCIAL PROGRAMS AND SERVICES WHICH MEET THE NEEDS OF OUR COMMUNITY IN A MANNER WHICH IS BOTH FISCALLY AND SOCIALLY RESPONSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06479514
IRS990/NetAssetsOrFundBalancesEOYAmt06378253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305477
IRS990/OccupancyGrp/TotalAmt0305477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08390
IRS990/OfficeExpensesGrp/ProgramServicesAmt022240
IRS990/OfficeExpensesGrp/TotalAmt030630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168739
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3FAIR SHARE SUPPORT - NA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236492
IRS990/OtherExpensesGrp/ProgramServicesAmt0263958
IRS990/OtherExpensesGrp/ProgramServicesAmt1146843
IRS990/OtherExpensesGrp/ProgramServicesAmt293136
IRS990/OtherExpensesGrp/ProgramServicesAmt333000
IRS990/OtherExpensesGrp/TotalAmt0307458
IRS990/OtherExpensesGrp/TotalAmt1146843
IRS990/OtherExpensesGrp/TotalAmt2133228
IRS990/OtherExpensesGrp/TotalAmt369492
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0DAILY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027613
IRS990/OtherRevenueTotalAmt027613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01701677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02112838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189359
IRS990/PayrollTaxesGrp/TotalAmt0265700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088411
IRS990/PensionPlanContributionsGrp/TotalAmt0114349
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03386311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03483030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016612
IRS990/PrincipalOfficerNm0WILLIAM LAMIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY LIFESTYLE PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02358337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12037686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02358337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12037686
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT - USE OF BUILDING AND EQUIPMENT TO FACILITATE ACCOMPLISHMENT OF PROGRAM OBJECTIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01122720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt06182
IRS990/PYOtherExpensesAmt01797622
IRS990/PYOtherRevenueAmt029389
IRS990/PYProgramServiceRevenueAmt04431036
IRS990/PYRevenuesLessExpensesAmt0-429098
IRS990/PYSalariesCompEmpBnftPaidAmt03129807
IRS990/PYTotalExpensesAmt04992429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04563331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-197980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04423636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-112576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04396023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04431036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04479800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04424391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04557816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022289066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-112576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164650
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt022663559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04510590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04527760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04536153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04474817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04614239
IRS990ScheduleA/Total509Grp/TotalAmt022663559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04547683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04563331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04761520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04381593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04698721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022952848

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.$4.77$0.98$3.79$6.04$6.62$0.58
2023Summary only. Only limited summary data is available for this year.$5.47$1.10$4.36$5.44$5.68$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.97$4.58$4.59$4.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.93$4.52$3.96$3.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.91$4.20$2.60$3.49$0.89
2019Summary only. Only limited summary data is available for this year.$5.83$0.74$5.09$5.01$5.55$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.78$5.65$4.85$5.28$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.76$5.87$4.86$4.98$0.12
2016Summary only. Only limited summary data is available for this year.$6.61$0.67$5.95$4.70$5.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.41$6.26$4.82$4.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$4.73$4.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.10$6.38$4.55$4.75$0.20
2012Summary only. Only limited summary data is available for this year.$6.58$0.10$6.48$4.56$4.99$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.14$6.82$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.12$7.12$4.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits