Civic Intelligence

Plymouth Guild Inc.

990 • Fiscal year 2013 • EIN 22-2502259

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileWWW.PLYMOUTHGUILD.ORG
PO Box 407702361

(508) 746-7222

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,880

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,958,507

Up $101,699 (+5.5%) from 2012

Net Assets

Up

$1,946,893

Up $101,301 (+5.5%) from 2012

Liabilities

Up

$11,614

Up $398 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Down

$327,225

Down $244,546 (-43%) from 2012

Expenses

Down

$173,685

Down $28,374 (-14%) from 2012

Net Income

Down

$153,540

Down $216,172 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,391,537Liabilities 2010: $11,704Net Assets 2010: $1,379,8332010Assets 2011: $1,425,911Liabilities 2011: $17,898Net Assets 2011: $1,408,0132011Assets 2012: $1,856,808Liabilities 2012: $11,216Net Assets 2012: $1,845,5922012Assets 2013: $1,958,507Liabilities 2013: $11,614Net Assets 2013: $1,946,8932013Assets 2014: $1,955,687Liabilities 2014: $6,820Net Assets 2014: $1,948,8672014Assets 2015: $1,945,625Liabilities 2015: $11,088Net Assets 2015: $1,934,5372015Assets 2016: $2,024,021Liabilities 2016: $24,901Net Assets 2016: $1,999,1202016Assets 2017: $2,074,535Liabilities 2017: $5,686Net Assets 2017: $2,068,8492017Assets 2018: $2,281,727Liabilities 2018: $12,991Net Assets 2018: $2,268,7362018Assets 2019: $2,749,235Liabilities 2019: $95,884Net Assets 2019: $2,653,3512019Assets 2020: $3,180,135Liabilities 2020: $115,096Net Assets 2020: $3,065,0392020Assets 2021: $3,180,004Liabilities 2021: $38,386Net Assets 2021: $3,141,6182021Assets 2022: $3,181,244Liabilities 2022: $27,849Net Assets 2022: $3,153,3952022Assets 2023: $3,182,449Liabilities 2023: $30,252Net Assets 2023: $3,152,1972023Assets 2024: $3,474,228Liabilities 2024: $61,069Net Assets 2024: $3,413,1592024

Highlighted filing

2013

Assets$1,958,507
Liabilities$11,614
Net Assets$1,946,893
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $176,0612010Expenses 2011: $189,8172011Revenue 2012: $571,771Expenses 2012: $202,059Net Income 2012: $369,7122012Revenue 2013: $327,225Expenses 2013: $173,685Net Income 2013: $153,5402013Revenue 2014: $220,883Expenses 2014: $216,155Net Income 2014: $4,7282014Revenue 2015: $210,825Expenses 2015: $194,873Net Income 2015: $15,9522015Revenue 2016: $311,584Expenses 2016: $234,263Net Income 2016: $77,3212016Revenue 2017: $321,945Expenses 2017: $371,882Net Income 2017: -$49,9372017Revenue 2018: $453,164Expenses 2018: $229,367Net Income 2018: $223,7972018Revenue 2019: $673,095Expenses 2019: $249,109Net Income 2019: $423,9862019Revenue 2020: $598,045Expenses 2020: $214,672Net Income 2020: $383,3732020Revenue 2021: $446,447Expenses 2021: $357,480Net Income 2021: $88,9672021Revenue 2022: $450,247Expenses 2022: $445,683Net Income 2022: $4,5642022Revenue 2023: $440,953Expenses 2023: $439,546Net Income 2023: $1,4072023Revenue 2024: $750,428Expenses 2024: $479,320Net Income 2024: $271,1082024

Highlighted filing

2013

Revenue$327,225
Expenses$173,685
Net Income$153,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.0
Gross Receipts
$327,225
Mission and Program Overview

Mission

To advance interest, education, skill & appreciation of the arts and crafts in the plymouth area. Annual membership totals approximately 446.

TO PROMOTE ART CULTURE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,618$1,232,823▼ $35,795
Savings and Temporary Cash Investments$372,913$525,595▲ $152,682
Cash and Non-Interest-Bearing Accounts$130,040$167,666▲ $37,626
Accounts Receivable$74,134$22,423▼ $51,711
Inventories for Sale or Use$1,000$0▼ $1,000
Prepaid Expenses and Deferred Charges$103$0▼ $103
Total Assets$1,856,808$1,958,507▲ $101,699
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,356$6,279▼ $1,077
Deferred Revenue$3,860$5,335▲ $1,475
Total Liabilities$11,216$11,614▲ $398
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,616$1,920,933▲ $106,317
Temporarily Rstr Net Assets$30,976$25,960▼ $5,016
Total Net Assets Fund Balance$1,845,592$1,946,893▲ $101,301
Total Liabilities and Net Assets / Fund Balance$1,856,808$1,958,507▲ $101,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,103$155,207$1,162,310
Land$199,600-$199,600
Other Land Buildings$26,120$21,939$48,059
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Sarah Bates WashburnDirector$10,880$10,880
Terry KoleDirector$3,585$3,585

Board Members and Trustees

NameTitle
Richard V MulcahyPresident
Brenda J CobbSecond Vice President
Andrew R KusminDirector
Ann S LainhartDirector
Beverly GourleyDirector
Carole E RaymondDirector
Deborah CalvertDirector
Edward RussellDirector
Kathleen LeslieDirector
Marsha HanbyDirector
Nancy SealeyDirector
Nicole BlanchardDirector
Paul BlanchardDirector
Samuel BartlettDirector
Paula Larue1st VP
Elise PennypackerSecretary
Joyce StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,700
Program Service Revenue
$100,197
Investment Income
$1,414
Other Revenue
$27,914
All Other Contributions
$126,660
Change in Net Assets
$153,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,685
Total Fundraising Expense$255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,847$8,949-$35,796
All Other Expenses$20,097$1,959$255$22,311
Occupancy$13,677$4,559-$18,236
Other Expenses$12,172$4,746-$12,172
Fees for Services Accounting-$7,000-$7,000
Insurance-$5,539-$5,539
Advertising$1,329--$1,329
Office Expenses$533$309-$842
Total Functional Expenses$133,089$40,341$255$173,685
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul and nicole blanchard have a family relationship”

Form 990, Part VI, Section A, Line 6

“The organization offers admission and art class benefits to paying members. The membership year is august through july.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization vote to elect officers at an annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Members of the organization vote on the approval of amendments to the by-laws.”

Form 990, Part VI, Section B, Line 11

“The board designates two individuals with reponsiblity to review the return before signing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available their governing documents and financial statements”

Filing and Contact Details

Filer

EIN
22-2502259
Phone
5087467222

Signing Officer

Name
Joyce Trepel Stewart
Title
Treasurer
Phone
5087467222
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Trepel Stewart
Formed
1973
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
130

Preparer

Phone
7818294200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Printing: program service expenses 10173. Management and general expenses 0. Fundraising expenses 0. Total expenses 10173. Supplies: program service expenses 4057. Management and general expenses 1709. Fundraising expenses 75. Total expenses 5841. Postage: program service expenses 3807. Management and general expenses 0. Fundraising expenses 180. Total expenses 3987. Dues & licenses: program service expenses 2060. Management and general expenses 250. Fundraising expenses 0. Total expenses 2310.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -52239.”

Financial Statement Notes

PART II, LINE 3:

“Disclosure only in financial statements as recorded as asset”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0177146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232823
IRS990/LandBldgEquipCostOrOtherBssAmt01409969
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014472
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE INTEREST EDUCATION, SKILL & APPRECIATION OF THE ARTS AND CRAFTS IN THE PLYMOUTH AREA. ANNUAL MEMBERSHIP TOTALS 500+.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01845592
IRS990/NetAssetsOrFundBalancesEOYAmt01946893
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027914
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04559
IRS990/OccupancyGrp/ProgramServicesAmt013677
IRS990/OccupancyGrp/TotalAmt018236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0533
IRS990/OfficeExpensesGrp/TotalAmt0842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt0-52239
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ARTIST FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHOW
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14746
IRS990/OtherExpensesGrp/ProgramServicesAmt026640
IRS990/OtherExpensesGrp/ProgramServicesAmt118482
IRS990/OtherExpensesGrp/ProgramServicesAmt213312
IRS990/OtherExpensesGrp/ProgramServicesAmt312172
IRS990/OtherExpensesGrp/TotalAmt033920
IRS990/OtherExpensesGrp/TotalAmt118482
IRS990/OtherExpensesGrp/TotalAmt218058
IRS990/OtherExpensesGrp/TotalAmt312172
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOYCE TREPEL STEWART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2453220
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2ART CONSIGNMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc4ADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42375
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD 74 CLASSES AND WORKSHOPS SERVING 387 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031705
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052208
IRS990/ProgSrvcAccomActy3Grp/Desc0ART SHOWS AND CULTURAL PROMOTIONS REPRESENTED APPROXIMATELY 595 ARTISTS, WITH 106 PIECES OF ARTWORK SOLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101384
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077317
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL PROGRAM SERVICE EXPENSES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt0201059
IRS990/PYOtherRevenueAmt035835
IRS990/PYProgramServiceRevenueAmt0108841
IRS990/PYRevenuesLessExpensesAmt0369712
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153540
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027914
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0670581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74710
IRS990ScheduleA/PublicSupportPY509Pct00.89590
IRS990ScheduleA/PublicSupportTotal509Amt0925601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0111340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt038905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0313292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0103230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0180875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269216
IRS990ScheduleA/Total509Grp/TotalAmt01238893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269216

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,507
Liabilities
$11,614
Net assets
$1,946,893
Revenue
$327,225
Expenses
$173,685
Net income
$153,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.06$3.41$0.75$0.48$0.27
2023Summary only. Only limited summary data is available for this year.$3.18$0.03$3.15$0.44$0.44$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.15$0.45$0.45$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.04$3.14$0.45$0.36$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.12$3.07$0.60$0.21$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.10$2.65$0.67$0.25$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$0.45$0.23$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.07$0.32$0.37$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$0.31$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.93$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.22$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.33$0.17$0.15
2012Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.57$0.20$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits