Civic Intelligence

Challenge Unlimited Inc.

990 • Fiscal year 2016 • EIN 22-2478997

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

450 Lowell StAndover, MA 01810

(978) 475-4056

Siviq Scores

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

Liabilities / Assets

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$54,430

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,261,095

Down $56,044 (-1.1%) from 2015

Net Assets

Down

$3,052,082

Down $42,084 (-1.4%) from 2015

Liabilities

Down

$2,209,013

Down $13,960 (-0.6%) from 2015

Revenue

Up

$1,406,851

Up $143,937 (+11%) from 2015

Expenses

Down

$1,449,000

Down $71,194 (-4.7%) from 2015

Net Income

Up

-$42,149

Up $215,131 (+84%) from 2015

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: $4,284,869Liabilities 2010: $2,524,706Net Assets 2010: $1,760,1632010Assets 2011: $4,277,567Liabilities 2011: $2,490,535Net Assets 2011: $1,787,0322011Assets 2012: $4,275,144Liabilities 2012: $2,409,167Net Assets 2012: $1,865,9772012Assets 2013: $5,114,127Liabilities 2013: $2,422,836Net Assets 2013: $2,691,2912013Assets 2014: $5,677,899Liabilities 2014: $2,326,951Net Assets 2014: $3,350,9482014Assets 2015: $5,317,139Liabilities 2015: $2,222,973Net Assets 2015: $3,094,1662015Assets 2016: $5,261,095Liabilities 2016: $2,209,013Net Assets 2016: $3,052,0822016Assets 2017: $5,282,115Liabilities 2017: $2,178,307Net Assets 2017: $3,103,8082017Assets 2018: $5,521,270Liabilities 2018: $1,959,169Net Assets 2018: $3,562,1012018Assets 2019: $5,473,814Liabilities 2019: $1,575,698Net Assets 2019: $3,898,1162019Assets 2020: $5,348,637Liabilities 2020: $1,528,802Net Assets 2020: $3,819,8352020Assets 2021: $5,497,607Liabilities 2021: $1,272,923Net Assets 2021: $4,224,6842021Assets 2022: $5,944,332Liabilities 2022: $1,601,560Net Assets 2022: $4,342,7722022Assets 2023: $6,148,413Liabilities 2023: $1,567,448Net Assets 2023: $4,580,9652023Assets 2024: $6,212,904Liabilities 2024: $1,557,622Net Assets 2024: $4,655,2822024

Highlighted filing

2016

Assets$5,261,095
Liabilities$2,209,013
Net Assets$3,052,082

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,092,5772010Expenses 2011: $1,109,4972011Revenue 2012: $1,201,048Expenses 2012: $1,122,103Net Income 2012: $78,9452012Revenue 2013: $2,066,521Expenses 2013: $1,242,012Net Income 2013: $824,5092013Revenue 2014: $1,943,794Expenses 2014: $1,283,849Net Income 2014: $659,9452014Revenue 2015: $1,262,914Expenses 2015: $1,520,194Net Income 2015: -$257,2802015Revenue 2016: $1,406,851Expenses 2016: $1,449,000Net Income 2016: -$42,1492016Revenue 2017: $1,432,153Expenses 2017: $1,381,832Net Income 2017: $50,3212017Revenue 2018: $1,815,972Expenses 2018: $1,374,921Net Income 2018: $441,0512018Revenue 2019: $1,826,190Expenses 2019: $1,492,139Net Income 2019: $334,0512019Revenue 2020: $1,209,676Expenses 2020: $1,296,886Net Income 2020: -$87,2102020Revenue 2021: $1,394,583Expenses 2021: $1,323,817Net Income 2021: $70,7662021Revenue 2022: $1,813,034Expenses 2022: $1,681,972Net Income 2022: $131,0622022Revenue 2023: $2,021,508Expenses 2023: $1,764,684Net Income 2023: $256,8242023Revenue 2024: $1,950,885Expenses 2024: $1,895,990Net Income 2024: $54,8952024

Highlighted filing

2016

Revenue$1,406,851
Expenses$1,449,000
Net Income-$42,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,530,603
Mission and Program Overview

Mission

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities.

To provide and promote educational, therapeutic, athletic and recreational services for individuals with disabilities and to provide educational and recreational activities using horses and the working farm environment for people with and without disabilities. Significant activities include: therapeutic and recreational horseback riding, therapeutic activities addressing people with physical, emotional and cognitave disabilities, included summer camp; teen working student program; veterans programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,745,381$4,906,184▲ $160,803
Savings and Temporary Cash Investments$416,427$142,443▼ $273,984
Pledges and Grants Receivable$31,283$94,014▲ $62,731
Cash and Non-Interest-Bearing Accounts$8,994$72,159▲ $63,165
Prepaid Expenses and Deferred Charges$22,737$23,341▲ $604
Accounts Receivable$12,992$14,178▲ $1,186
Investments in Publicly Traded Securities$11,654$2,207▼ $9,447
Total Assets$5,317,139$5,261,095▼ $56,044
Other Assets Total$67,671$6,569▼ $61,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,113,324$2,027,006▼ $86,318
Accounts Payable and Accrued Expenses$45,807$105,168▲ $59,361
Deferred Revenue$63,842$76,839▲ $12,997
Total Liabilities$2,222,973$2,209,013▼ $13,960
Net Assets / Fund Balance
Unrestricted Net Assets$2,921,182$2,795,990▼ $125,192
Temporarily Rstr Net Assets$172,984$256,092▲ $83,108
Total Net Assets Fund Balance$3,094,166$3,052,082▼ $42,084
Total Liabilities and Net Assets / Fund Balance$5,317,139$5,261,095▼ $56,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,740,562$691,298$3,431,860
Land$2,048,795-$2,048,795
Other Land Buildings$116,827$291,296$408,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-ELIZABETH O'BRIENExec. DirectorFT$50,462$3,968$54,430

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$754,832
Program Service Revenue
$731,230
Investment Income
$2,687
Other Revenue
$-81,898
All Other Contributions
$534,404
Change in Net Assets
$-42,149

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 Table1$95,000Fair Market Value (FMV)
Other Non Cash Contri Table1$22,500Fair Market Value (FMV)
Other Non Cash Contri Table18$8,581Estimated Replacemen
Securities Publicly Traded1$1,013-
Total Noncash Contributions21$127,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,699
Total Revenue per Audited Statements
$1,531,550
Total Revenue per Form 990
$1,406,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,714
Other Expenses$532,151
Total Fundraising Expense$120,619
Grants and Similar Amounts Paid$57,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,084$58,659$48,289$710,032
Depreciation Depletion$98,038$6,983$458$105,479
Interest-$73,311-$73,311
Payroll Taxes$53,096$5,517$5,996$64,609
Grants to Domestic Orgs$57,135--$57,135
Current Officers, Directors, Trustees, and Key Employees$21,780$7,509$25,141$54,430
Office Expenses$16,892$33,752$1,781$52,425
Insurance$45,178$1,716$1,875$48,769
Advertising$11,246-$24,806$36,052
Other Employee Benefits$26,287$2,681$1,675$30,643
Fees for Services Accounting-$11,500-$11,500
All Other Expenses$7,158$1,145-$8,303
Other Expenses$8,094$4,599$7,261$8,094
Fees for Services Other$2,984$2,327$337$5,648
Fees for Services Legal-$1,515-$1,515
Total Functional Expenses$1,117,167$211,214$120,619$1,449,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,634
Expenses per Audited Statements$1,449,000
Total Expenses per Form 990$1,449,000
Expenses Not Reported on Form 990$124,634
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ironstone Therapy IncAndover, MA501(c)(3)Early Intervention and Therapy Sponsorships$57,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,371
Fundraising Gross Income$41,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$175,351$35,893$60,581$-24,688
Derby$67,934$5,580$20,794$-15,214
Total Events$261,901$41,473$123,371$-81,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2008-03-07$1,908,000CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,908,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
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 A, Line 2

Board members peter volonino and matthew santangelo work for the same company; board members nancy greeley is married to development director james greeley, a paid employee.board members david pierre and james alex own businesses of the same company. Board member mary-elizabeth o'brien is also executive director (paid employee)

Form 990, Part VI, Section B, Line 11B

The finance committee is given the draft form 990 for review. Once approved by the finance committee, it is sent to the entire board for review and then presented for approval at the next full board meeting.

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

Challenge unlimited has a written conflict of interest policy that is given to all new employees upon hiring and to new board members upon acceptance onto the board. Conflict of interest policy and annual relationship disclosure documentation are reviewed by the board annually.

Form 990, Part VI, Section B, Line 15

Regarding executive director compensation, the board meets in either executive or deliberative session to discuss and determine the compensation before approving the annual budget. For other executive level positions, the executive director presents the board with suggested and recommended salary levels and the board approved the payroll budget before approving the full budget.

Form 990, Part VI, Section C, Line 19

The organization's forms 990 and 1023 are available on the organization's web site, on guidestar and upon request at the organization's office. The conflict of interest policy is in all our policies and procedures binders, kept in our main office, given to all employees and volunteers and is available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Challenge Unlimited Inc
EIN
22-2478997
Phone
9784754056
Address
450 LOWELL ST, ANDOVER, MA 01810

Signing Officer

Name
Matthew Santangelo
Title
Treasurer
Phone
9784754056
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY E O'BRIEN
Formed
1983
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
58
Volunteers
400

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of beneficial interest in agency endowment 256.

Financial Statement Notes

PART X, LINE 2:

The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Fasb asc 740-10, "accounting for uncertainties in income taxes," requires the organization to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of beneficial interest of agency endowment 256. Fundraising expenses 123,371.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 123,371.

Part XII, Line 2D and Part XIII, Line 2D

Fundraising expenses for special events included in form 990, part viii, line 8b.

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IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER BADE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY-ELIZABETH O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1650462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0220428
IRS990/FundraisingDirectExpensesAmt0123371
IRS990/FundraisingGrossIncomeAmt041473
IRS990/GainOrLossGrp/OtherAmt02619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt057135
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057135
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01530603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01875
IRS990/InsuranceGrp/ManagementAndGeneralAmt01716
IRS990/InsuranceGrp/ProgramServicesAmt045178
IRS990/InsuranceGrp/TotalAmt048769
IRS990/InterestGrp/ManagementAndGeneralAmt073311
IRS990/InterestGrp/TotalAmt073311
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011654
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04745381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04906184
IRS990/LandBldgEquipCostOrOtherBssAmt05888778
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE EDUCATIONAL, THERAPEUTIC, ATHLETIC AND RECREATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES AND TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES USING HORSES AND THE WORKING FARM ENVIRONMENT FOR PEOPLE WITH AND WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02113324
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02027006
IRS990/NetAssetsOrFundBalancesBOYAmt03094166
IRS990/NetAssetsOrFundBalancesEOYAmt03052082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-191
IRS990/NoncashContributionsAmt0127094
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033752
IRS990/OfficeExpensesGrp/ProgramServicesAmt016892
IRS990/OfficeExpensesGrp/TotalAmt052425
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067671
IRS990/OtherAssetsTotalGrp/EOYAmt06569
IRS990/OtherChangesInNetAssetsAmt0256
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030643
IRS990/OtherExpensesGrp/Desc0FARM OPERATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINTE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt17261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OtherExpensesGrp/ProgramServicesAmt0146106
IRS990/OtherExpensesGrp/ProgramServicesAmt115708
IRS990/OtherExpensesGrp/ProgramServicesAmt24381
IRS990/OtherExpensesGrp/ProgramServicesAmt38094
IRS990/OtherExpensesGrp/TotalAmt0149106
IRS990/OtherExpensesGrp/TotalAmt122969
IRS990/OtherExpensesGrp/TotalAmt28980
IRS990/OtherExpensesGrp/TotalAmt38094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710032
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05517
IRS990/PayrollTaxesGrp/ProgramServicesAmt053096
IRS990/PayrollTaxesGrp/TotalAmt064609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023341
IRS990/PrincipalOfficerNm0MARY E O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4110000
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3ARTS & EDUCATION CENTE
IRS990/ProgramServiceRevenueGrp/Desc4AGRICULTURAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065398
IRS990/PYInvestmentIncomeAmt02400
IRS990/PYOtherExpensesAmt0552182
IRS990/PYOtherRevenueAmt0-74997
IRS990/PYProgramServiceRevenueAmt0581837
IRS990/PYRevenuesLessExpensesAmt0-257280
IRS990/PYSalariesCompEmpBnftPaidAmt0902614
IRS990/PYTotalExpensesAmt01520194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0209911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01333825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01441046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04853016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$1.56$4.66$1.95$1.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.57$4.58$2.02$1.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.94$1.60$4.34$1.81$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.50$1.27$4.22$1.39$1.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.53$3.82$1.21$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.47$1.58$3.90$1.83$1.49$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.52$1.96$3.56$1.82$1.37$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.28$2.18$3.10$1.43$1.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.26$2.21$3.05$1.41$1.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.32$2.22$3.09$1.26$1.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.33$3.35$1.94$1.28$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.11$2.42$2.69$2.07$1.24$0.82
2012Summary only. Only limited summary data is available for this year.$4.28$2.41$1.87$1.20$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.49$1.79$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.52$1.76$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits