Civic Intelligence

Delco Early Learning Centers

990 • Fiscal year 2016 • EIN 23-1352687

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A

View Organization Page

352 Childs AvenueDrexel Hill, PA 19026

(610) 622-0990

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,609

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,499,938

Up $50,399 (+3.5%) from 2015

Net Assets

Up

$1,294,653

Up $47,405 (+3.8%) from 2015

Liabilities

Up

$205,285

Up $2,994 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Down

$1,732,866

Down $25,192 (-1.4%) from 2015

Expenses

Down

$1,685,461

Down $83,243 (-4.7%) from 2015

Net Income

Up

$47,405

Up $58,051 (+545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,469,641Liabilities 2010: $147,697Net Assets 2010: $1,321,9442010Assets 2011: $1,437,498Liabilities 2011: $160,270Net Assets 2011: $1,277,2282011Assets 2012: $1,446,427Liabilities 2012: $168,163Net Assets 2012: $1,278,2642012Assets 2013: $1,505,083Liabilities 2013: $188,503Net Assets 2013: $1,316,5802013Assets 2014: $1,446,363Liabilities 2014: $188,469Net Assets 2014: $1,257,8942014Assets 2015: $1,449,539Liabilities 2015: $202,291Net Assets 2015: $1,247,2482015Assets 2016: $1,499,938Liabilities 2016: $205,285Net Assets 2016: $1,294,6532016Assets 2017: $1,608,152Liabilities 2017: $218,761Net Assets 2017: $1,389,3912017Assets 2018: $1,826,453Liabilities 2018: $208,229Net Assets 2018: $1,618,2242018Assets 2019: $2,044,611Liabilities 2019: $199,914Net Assets 2019: $1,844,6972019Assets 2020: $2,204,505Liabilities 2020: $224,548Net Assets 2020: $1,979,9572020Assets 2021: $2,384,712Liabilities 2021: $284,866Net Assets 2021: $2,099,8462021Assets 2022: $2,738,746Liabilities 2022: $281,715Net Assets 2022: $2,457,0312022Assets 2023: $2,722,514Liabilities 2023: $308,648Net Assets 2023: $2,413,8662023Assets 2024: $2,509,228Liabilities 2024: $247,069Net Assets 2024: $2,262,1592024Assets 2025: $2,375,590Liabilities 2025: $320,924Net Assets 2025: $2,054,6662025

Highlighted filing

2016

Assets$1,499,938
Liabilities$205,285
Net Assets$1,294,653
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,484,0742010Expenses 2011: $1,634,4802011Revenue 2012: $1,643,395Expenses 2012: $1,642,359Net Income 2012: $1,0362012Revenue 2013: $1,773,342Expenses 2013: $1,735,026Net Income 2013: $38,3162013Revenue 2014: $1,707,640Expenses 2014: $1,766,326Net Income 2014: -$58,6862014Revenue 2015: $1,758,058Expenses 2015: $1,768,704Net Income 2015: -$10,6462015Revenue 2016: $1,732,866Expenses 2016: $1,685,461Net Income 2016: $47,4052016Revenue 2017: $1,803,055Expenses 2017: $1,708,318Net Income 2017: $94,7372017Revenue 2018: $1,939,275Expenses 2018: $1,710,442Net Income 2018: $228,8332018Revenue 2019: $2,001,622Expenses 2019: $1,775,149Net Income 2019: $226,4732019Revenue 2020: $1,984,895Expenses 2020: $1,849,634Net Income 2020: $135,2612020Revenue 2021: $2,032,627Expenses 2021: $1,912,738Net Income 2021: $119,8892021Revenue 2022: $2,405,050Expenses 2022: $2,047,865Net Income 2022: $357,1852022Revenue 2023: $2,151,929Expenses 2023: $2,195,094Net Income 2023: -$43,1652023Revenue 2024: $1,983,462Expenses 2024: $2,135,169Net Income 2024: -$151,7072024Revenue 2025: $1,962,616Expenses 2025: $2,170,109Net Income 2025: -$207,4932025

Highlighted filing

2016

Revenue$1,732,866
Expenses$1,685,461
Net Income$47,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$1,734,921
Mission and Program Overview

Mission

DELCO was established to provide a nurturing, structured pre-school experience that builds a foundation for each child's academic, social and physical development.

SEE NOTE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,916$577,339▲ $13,423
Cash and Non-Interest-Bearing Accounts$433,057$461,711▲ $28,654
Savings and Temporary Cash Investments$361,180$362,324▲ $1,144
Accounts Receivable$72,653$88,318▲ $15,665
Prepaid Expenses and Deferred Charges$18,733$10,246▼ $8,487
Total Assets$1,449,539$1,499,938▲ $50,399
Liabilities
Accounts Payable and Accrued Expenses$131,490$135,031▲ $3,541
Other Liabilities$44,006$45,048▲ $1,042
Deferred Revenue$26,795$25,206▼ $1,589
Total Liabilities$202,291$205,285▲ $2,994
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,248$1,294,653▲ $47,405
Total Net Assets Fund Balance$1,247,248$1,294,653▲ $47,405
Total Liabilities and Net Assets / Fund Balance$1,449,539$1,499,938▲ $50,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$399,559$425,178$824,737
Buildings$164,697$507,247$671,944
Equipment$10,066$124,339$134,405
Other Land Buildings$3,017$14,293$17,310
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen YeremianExecutive DirectorFT$128,396$21,213$149,609

Board Members and Trustees

NameTitle
KATHLEEN O'CONNELLPresident
Richard Kaplan MdVice-President
Harry MaxwellBoard Member
Robert M SitoskiBoard Member
Robert SitoskiBoard Member
Sarah CrowellBoard Member
Audrey GoodsonSecretary
Dea JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,554
Program Service Revenue
$1,226,456
Investment Income
$1,187
Other Revenue
$12,669
All Other Contributions
$3,215
Change in Net Assets
$47,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,866
Revenue Not Reported on Form 990
$2,055
Total Revenue per Audited Statements
$1,734,921
Total Revenue per Form 990
$1,732,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,210
Other Expenses$325,251
Total Fundraising Expense$3,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,168$230,400$2,326$1,056,894
Current Officers, Directors, Trustees, and Key Employees$117,056$32,723$331$150,110
Occupancy$82,825$7,202$0$90,027
Payroll Taxes$68,920$19,267$195$88,382
Other Employee Benefits$50,550$14,132$142$64,824
Depreciation Depletion$63,025$0$0$63,025
Other Expenses$37,101$0$0$37,101
All Other Expenses$11,956$1,040$0$12,996
Fees for Services Accounting$7,480$2,112$0$9,592
Total Functional Expenses$1,356,733$325,663$3,065$1,685,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,516
Expenses per Audited Statements$1,685,461
Total Expenses per Form 990$1,685,461
Expenses Not Reported on Form 990$2,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,096
Fundraising Direct Expenses$2,055
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Deposits$45,048
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DELCO Early Learning Centers
EIN
23-1352687
Phone
6106220990
Address
352 Childs Avenue, Drexel Hill, PA 19026

Signing Officer

Name
Doreen Yeremian
Title
Executive Director
Phone
6106220990
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Yeremian
Formed
1943
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
0

Preparer

Firm
DePietto & DePietto LLC
Address
88 Paddock Way, Holland, PA 18966
Preparer
Jacqueline Depietto
Phone
2155792916
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationship”

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“Each board member signs a conflict of interest policy each year.”

Pt VI, Line 15A

“The board looks at comparable salaries for executive directors at other similar nonprofit organizations”

Form 990, Part IX, Line 24E

“Miscellaneous costs 12996. 11956. 1040. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses for special events and activities”

Pt XII, Line 2D

“Direct expenses for special events and activities”

Raw XML AppendixShowing 400 of 445 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0824168
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056894
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019267
IRS990/PayrollTaxesGrp/ProgramServicesAmt068920
IRS990/PayrollTaxesGrp/TotalAmt088382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010246
IRS990/PrincipalOfficerNm0DOREEN YEREMIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0952331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274125
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SAFE PLEASANT ENVIRONMENT FOR THE CHILDREN WITH THE OPERATION AND MAINTENANCE OF FOUR FACILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145850
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CHILDREN WITH NUTRITIONAL MEALS AND SNACKS WHILE UNDER THE ORGANIZATION'S CARE (APPROXIMATELY 300 LUNCHES AND SNACKS SERVED DAILY)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01241
IRS990/PYOtherExpensesAmt0376428
IRS990/PYOtherRevenueAmt012327
IRS990/PYProgramServiceRevenueAmt01290411
IRS990/PYRevenuesLessExpensesAmt0-10646
IRS990/PYSalariesCompEmpBnftPaidAmt01392276
IRS990/PYTotalExpensesAmt01768704
IRS990/PYTotalRevenueAmt01758058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01734921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 4095. 2012: 3670. 2013: 3740. 2014: 10381. 2015: 10628.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07090
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt02386156
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386156
IRS990ScheduleA/TotalSupportAmt02425760
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0671944
IRS990ScheduleD/EquipmentGrp/BookValueAmt010066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134405
IRS990ScheduleD/ExpensesNotReportedAmt02055
IRS990ScheduleD/ExpensesSubtotalAmt01685461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0399559
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0425178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0824737
IRS990ScheduleD/OtherExpensesIncludedAmt02055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02055
IRS990ScheduleD/RevenueNotReportedAmt02055
IRS990ScheduleD/RevenueSubtotalAmt01732866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses for special events and activities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses for special events and activities
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577339
IRS990ScheduleD/TotalExpensesPerForm990Amt01685461
IRS990ScheduleD/TotalLiabilityAmt045048
IRS990ScheduleD/TotalRevenuePerForm990Amt01732866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01687516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member signs a conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board looks at comparable salaries for executive directors at other similar nonprofit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous costs 12996. 11956. 1040. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01449539
IRS990/TotalAssetsEOYAmt01499938
IRS990/TotalAssetsGrp/BOYAmt01449539
IRS990/TotalAssetsGrp/EOYAmt01499938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492554
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01356733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01685461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202291
IRS990/TotalLiabilitiesEOYAmt0205285
IRS990/TotalLiabilitiesGrp/BOYAmt0202291
IRS990/TotalLiabilitiesGrp/EOYAmt0205285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01247248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294653
IRS990/TotalOtherCompensationAmt021213
IRS990/TotalProgramServiceExpensesAmt01356733
IRS990/TotalProgramServiceRevenueAmt01226456
IRS990/TotalReportableCompFromOrgAmt0128396
IRS990/TotalRevenueGrp/ExclusionAmt02041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,938
Liabilities
$205,285
Net assets
$1,294,653
Revenue
$1,732,866
Expenses
$1,685,461
Net income
$47,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.32$2.05$1.96$2.17$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.25$2.26$1.98$2.14$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.31$2.41$2.15$2.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.46$2.41$2.05$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.28$2.10$2.03$1.91$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.22$1.98$1.98$1.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.84$2.00$1.78$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.21$1.62$1.94$1.71$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.22$1.39$1.80$1.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$1.73$1.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.76$1.77$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$1.71$1.77$0.06
2013Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$1.77$1.74$0.04
2012Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$1.64$1.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits