Civic Intelligence

Resource Center for Accessible Living Inc.

990 • Fiscal year 2015 • EIN 22-2559520

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.RCAL.ORG

View Organization Page

727 Albany AvenueKingston, NY 12401

(845) 331-0541

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

2.0%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$83,554

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,268,338

Up $74,592 (+6.2%) from 2014

Net Assets

Up

$396,114

Up $30,300 (+8.3%) from 2014

Liabilities

Up

$872,224

Up $44,292 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$1,600,983

Up $198,392 (+14%) from 2014

Expenses

Up

$1,569,695

Up $251,562 (+19%) from 2014

Net Income

Down

$31,288

Down $53,170 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,370,081Liabilities 2011: $1,192,859Net Assets 2011: $177,2222011Assets 2012: $1,139,893Liabilities 2012: $886,449Net Assets 2012: $253,4442012Assets 2013: $1,235,461Liabilities 2013: $954,104Net Assets 2013: $281,3572013Assets 2014: $1,193,746Liabilities 2014: $827,932Net Assets 2014: $365,8142014Assets 2015: $1,268,338Liabilities 2015: $872,224Net Assets 2015: $396,1142015Assets 2016: $1,377,903Liabilities 2016: $995,722Net Assets 2016: $382,1812016Assets 2017: $1,818,612Liabilities 2017: $1,285,490Net Assets 2017: $533,1222017Assets 2018: $1,937,369Liabilities 2018: $1,047,178Net Assets 2018: $890,1912018Assets 2019: $2,265,710Liabilities 2019: $1,032,861Net Assets 2019: $1,232,8492019Assets 2020: $2,586,302Liabilities 2020: $1,509,750Net Assets 2020: $1,076,5522020Assets 2021: $3,271,098Liabilities 2021: $1,904,469Net Assets 2021: $1,366,6292021Assets 2022: $2,777,683Liabilities 2022: $1,448,082Net Assets 2022: $1,329,6012022Assets 2023: $3,066,977Liabilities 2023: $1,489,338Net Assets 2023: $1,577,6392023Assets 2025: $2,746,267Liabilities 2025: $1,093,337Net Assets 2025: $1,652,9302025

Highlighted filing

2015

Assets$1,268,338
Liabilities$872,224
Net Assets$396,114
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,470Expenses 2011: $947,407Net Income 2011: -$70,9372011Expenses 2012: $972,7322012Expenses 2013: $1,159,9412013Revenue 2014: $1,402,591Expenses 2014: $1,318,133Net Income 2014: $84,4582014Revenue 2015: $1,600,983Expenses 2015: $1,569,695Net Income 2015: $31,2882015Revenue 2016: $1,870,987Expenses 2016: $1,886,398Net Income 2016: -$15,4112016Revenue 2017: $2,216,957Expenses 2017: $2,068,548Net Income 2017: $148,4092017Revenue 2018: $2,339,449Expenses 2018: $2,040,622Net Income 2018: $298,8272018Revenue 2019: $2,467,486Expenses 2019: $2,124,287Net Income 2019: $343,1992019Revenue 2020: $1,577,820Expenses 2020: $1,733,321Net Income 2020: -$155,5012020Revenue 2021: $1,763,908Expenses 2021: $1,479,517Net Income 2021: $284,3912021Revenue 2022: $1,835,710Expenses 2022: $1,867,632Net Income 2022: -$31,9222022Revenue 2023: $1,961,013Expenses 2023: $1,721,772Net Income 2023: $239,2412023Revenue 2025: $2,136,929Expenses 2025: $2,069,706Net Income 2025: $67,2232025

Highlighted filing

2015

Revenue$1,600,983
Expenses$1,569,695
Net Income$31,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$1,621,426
Mission and Program Overview

Mission

Through advocacy and education, we create accessibility and promote independent living for individuals with disabilities and the community as a whole. Your independence is our mission.

Assistance to disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,282$917,071▲ $36,789
Accounts Receivable$87,242$139,637▲ $52,395
Pledges and Grants Receivable$110,168$89,504▼ $20,664
Cash and Non-Interest-Bearing Accounts$71,424$81,642▲ $10,218
Savings and Temporary Cash Investments$20,986$26,882▲ $5,896
Prepaid Expenses and Deferred Charges$23,648$13,602▼ $10,046
Total Assets$1,193,750$1,268,338▲ $74,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,562$708,019▼ $38,543
Unsecured Notes Loans Payable$20,000$85,000▲ $65,000
Accounts Payable and Accrued Expenses$51,322$79,205▲ $27,883
Deferred Revenue$10,052--
Total Liabilities$827,936$872,224▲ $44,288
Net Assets / Fund Balance
Unrestricted Net Assets$365,814$396,114▲ $30,300
Total Net Assets Fund Balance$365,814$396,114▲ $30,300
Total Liabilities and Net Assets / Fund Balance$1,193,750$1,268,338▲ $74,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$767,071$388,093$1,155,164
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HogerCEOFT$78,804$4,750$83,554

Board Members and Trustees

NameTitle
Paula Kindos-carberryPresident
Brian BerryBoard Member
Carolyn MitchellBoard Member
Joan GundersenBoard Member
Marshall BeckmanBoard Member
Bernadette MuellerCo Vice Pres
Darlene DonofrioCo-vice Pres
Danielle KoeppenSecretary
Paul ScarpatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,216
Program Service Revenue
$1,057,450
Investment Income
$580
Other Revenue
$-5,263
All Other Contributions
$145,074
Change in Net Assets
$31,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,600,983
Revenue Not Reported on Form 990
$-988
Total Revenue per Audited Statements
$1,599,995
Total Revenue per Form 990
$1,600,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,616
Other Expenses$231,079
Total Fundraising Expense$29,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,542$168,441$17,478$1,035,461
Payroll Taxes$95,580$18,929$1,993$116,502
Other Employee Benefits$85,814$16,994$1,791$104,599
Current Officers, Directors, Trustees, and Key Employees$67,284$13,129$1,641$82,054
Travel$43,357$2,057$307$45,721
Interest$19,802$3,912$412$24,126
Depreciation Depletion$20,124$3,581$378$24,083
Occupancy$16,574$4,744$345$21,663
All Other Expenses$10,261$2,323$4,803$17,387
Fees for Services Other$12,910$1,906$201$15,017
Fees for Services Accounting-$10,300-$10,300
Insurance$7,243$1,788$113$9,144
Other Expenses$5,787$1,798$68$5,787
Advertising$3,259$575-$3,834
Conferences and Meetings$769$220-$989
Total Functional Expenses$1,287,372$252,580$29,743$1,569,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,695
Total Expenses per Audited Statements$1,569,695
Total Expenses per Form 990$1,569,695
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
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Reviewed by amangement before filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to top officers at similarly sized and similarly purposed organizations in the local area”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board in conjunction with a comparison of salaries paid to other local not-for-profit officials at similarly sized and similarly purposed organizations in the local area”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organizations governing documents as well as the tax returns for at least three years are made available to the requesting party, to be viewed at the organizations office, and copies are made if requested”

Filing and Contact Details

Filer

Filer Name
Resource Center for Accessible
EIN
22-2559520
Phone
8453310541
Address
727 ALBANY AVENUE, KINGSTON, NY 12401

Signing Officer

Name
Paula Kindos-carberry
Title
President
Phone
8453310541
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Kindos-carberry
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
46

Preparer

Firm
SEDORE & COMPANY CPA'S PC
Address
2678 SOUTH ROAD SUITE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the center had no uncertain tax positions that would require financial statement recognition. The center recognizes the effects of tax positions only when they are more likely than not of being sustained.”

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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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104599
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE & REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21798
IRS990/OtherExpensesGrp/ProgramServicesAmt029463
IRS990/OtherExpensesGrp/ProgramServicesAmt111412
IRS990/OtherExpensesGrp/ProgramServicesAmt28191
IRS990/OtherExpensesGrp/ProgramServicesAmt35787
IRS990/OtherExpensesGrp/TotalAmt031109
IRS990/OtherExpensesGrp/TotalAmt111930
IRS990/OtherExpensesGrp/TotalAmt29989
IRS990/OtherExpensesGrp/TotalAmt35787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018929
IRS990/PayrollTaxesGrp/ProgramServicesAmt095580
IRS990/PayrollTaxesGrp/TotalAmt0116502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013602
IRS990/PrincipalOfficerNm0PAULA KINDOS-CARBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01833
IRS990/PYOtherExpensesAmt0197641
IRS990/PYOtherRevenueAmt0-11420
IRS990/PYProgramServiceRevenueAmt0957793
IRS990/PYRevenuesLessExpensesAmt084458
IRS990/PYSalariesCompEmpBnftPaidAmt01120492
IRS990/PYTotalExpensesAmt01318133
IRS990/PYTotalRevenueAmt01402591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031288
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5263
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01058030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02289028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289028
IRS990ScheduleA/TotalSupportAmt02290091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0767071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01155164
IRS990ScheduleD/ExpensesSubtotalAmt01569695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-988
IRS990ScheduleD/RevenueNotReportedAmt0-988
IRS990ScheduleD/RevenueSubtotalAmt01600983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CENTER RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917071
IRS990ScheduleD/TotalExpensesPerForm990Amt01569695
IRS990ScheduleD/TotalRevenuePerForm990Amt01600983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01599995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY AMANGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH A COMPARISON OF SALARIES PAID TO TOP OFFICERS AT SIMILARLY SIZED AND SIMILARLY PURPOSED ORGANIZATIONS IN THE LOCAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH A COMPARISON OF SALARIES PAID TO OTHER LOCAL NOT-FOR-PROFIT OFFICIALS AT SIMILARLY SIZED AND SIMILARLY PURPOSED ORGANIZATIONS IN THE LOCAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATIONS GOVERNING DOCUMENTS AS WELL AS THE TAX RETURNS FOR AT LEAST THREE YEARS ARE MADE AVAILABLE TO THE REQUESTING PARTY, TO BE VIEWED AT THE ORGANIZATIONS OFFICE, AND COPIES ARE MADE IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01193750
IRS990/TotalAssetsEOYAmt01268338
IRS990/TotalAssetsGrp/BOYAmt01193750
IRS990/TotalAssetsGrp/EOYAmt01268338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548216
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01287372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569695
IRS990/TotalGrossUBIAmt0-5263
IRS990/TotalLiabilitiesBOYAmt0827936
IRS990/TotalLiabilitiesEOYAmt0872224
IRS990/TotalLiabilitiesGrp/BOYAmt0827936
IRS990/TotalLiabilitiesGrp/EOYAmt0872224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396114
IRS990/TotalOtherCompensationAmt04750
IRS990/TotalProgramServiceExpensesAmt01287372
IRS990/TotalProgramServiceRevenueAmt01057450
IRS990/TotalReportableCompFromOrgAmt078804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01193750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268338
IRS990/TravelGrp/FundraisingAmt0307
IRS990/TravelGrp/ManagementAndGeneralAmt02057
IRS990/TravelGrp/ProgramServicesAmt043357
IRS990/TravelGrp/TotalAmt045721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396114
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 137
IRS990/USAddress/CityNm0BEARSVILLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,338
Liabilities
$872,224
Net assets
$396,114
Revenue
$1,600,983
Expenses
$1,569,695
Net income
$31,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.09$1.65$2.14$2.07$0.07
2023Summary only. Only limited summary data is available for this year.$3.07$1.49$1.58$1.96$1.72$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.45$1.33$1.84$1.87$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.90$1.37$1.76$1.48$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.51$1.08$1.58$1.73$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.03$1.23$2.47$2.12$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.05$0.89$2.34$2.04$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.29$0.53$2.22$2.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.00$0.38$1.87$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.87$0.40$1.60$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.83$0.37$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.28$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.89$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$1.37$1.19$0.18$0.88$0.95$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits