Civic Intelligence

Pop Warner Little Scholars Inc.

990 • Fiscal year 2016 • EIN 23-1582287

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.POPWARNER.COM

View Organization Page

586 Middletown Blvd Ste C-100Langhorne, PA 19047-1897

(215) 752-2691

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

89th percentile

$189,682

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,258,035

Down $625,559 (-22%) from 2015

Net Assets

Down

$1,424,032

Down $657,489 (-32%) from 2015

Liabilities

Up

$834,003

Up $31,930 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$3,464,192

Down $388,208 (-10%) from 2015

Expenses

Up

$4,054,934

Up $34,614 (+0.9%) from 2015

Net Income

Down

-$590,742

Down $422,822 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,856,328Liabilities 2011: $522,507Net Assets 2011: $2,333,8212011Assets 2012: $3,544,464Liabilities 2012: $925,427Net Assets 2012: $2,619,0372012Assets 2013: $3,405,320Liabilities 2013: $784,993Net Assets 2013: $2,620,3272013Assets 2014: $3,195,759Liabilities 2014: $677,721Net Assets 2014: $2,518,0382014Assets 2015: $2,883,594Liabilities 2015: $802,073Net Assets 2015: $2,081,5212015Assets 2016: $2,258,035Liabilities 2016: $834,003Net Assets 2016: $1,424,0322016Assets 2017: $2,124,742Liabilities 2017: $1,034,660Net Assets 2017: $1,090,0822017Assets 2018: $1,785,423Liabilities 2018: $1,213,488Net Assets 2018: $571,9352018Assets 2019: $1,479,562Liabilities 2019: $1,211,185Net Assets 2019: $268,3772019Assets 2020: $428,641Liabilities 2020: $802,746Net Assets 2020: -$374,1052020Assets 2021: $353,761Liabilities 2021: $393,278Net Assets 2021: -$39,5172021Assets 2022: $1,154,395Liabilities 2022: $341,494Net Assets 2022: $812,9012022Assets 2023: $1,968,113Liabilities 2023: $76,324Net Assets 2023: $1,891,7892023Assets 2024: $2,639,981Liabilities 2024: $264,251Net Assets 2024: $2,375,7302024Assets 2025: $3,213,297Liabilities 2025: $327,316Net Assets 2025: $2,885,9812025

Highlighted filing

2016

Assets$2,258,035
Liabilities$834,003
Net Assets$1,424,032
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,330,643Expenses 2011: $5,210,976Net Income 2011: $119,6672011Expenses 2012: $5,684,3972012Expenses 2013: $4,461,9752013Revenue 2014: $4,002,784Expenses 2014: $4,130,670Net Income 2014: -$127,8862014Revenue 2015: $3,852,400Expenses 2015: $4,020,320Net Income 2015: -$167,9202015Revenue 2016: $3,464,192Expenses 2016: $4,054,934Net Income 2016: -$590,7422016Revenue 2017: $3,486,612Expenses 2017: $3,820,562Net Income 2017: -$333,9502017Revenue 2018: $3,548,336Expenses 2018: $3,862,392Net Income 2018: -$314,0562018Revenue 2019: $3,439,897Expenses 2019: $3,743,455Net Income 2019: -$303,5582019Revenue 2020: $1,615,358Expenses 2020: $1,743,373Net Income 2020: -$128,0152020Revenue 2021: $932,630Expenses 2021: $1,211,948Net Income 2021: -$279,3182021Revenue 2022: $2,408,251Expenses 2022: $1,555,833Net Income 2022: $852,4182022Revenue 2023: $2,670,612Expenses 2023: $1,591,724Net Income 2023: $1,078,8882023Revenue 2024: $2,075,098Expenses 2024: $1,583,583Net Income 2024: $491,5152024Revenue 2025: $2,224,072Expenses 2025: $1,671,191Net Income 2025: $552,8812025

Highlighted filing

2016

Revenue$3,464,192
Expenses$4,054,934
Net Income-$590,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,515,696
Mission and Program Overview

Mission

Provide athletic development, competitive opportunities

Enable young people to benefit from participation in team sports and activities in a safe and structured environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$893,957$723,208▼ $170,749
Investments in Publicly Traded Securities$1,031,193$689,715▼ $341,478
Cash and Non-Interest-Bearing Accounts$666,278$390,894▼ $275,384
Accounts Receivable$231,873$218,918▼ $12,955
Investments Other Securities-$146,564-
Prepaid Expenses and Deferred Charges$35,810$67,429▲ $31,619
Land, Buildings, and Equipment, Net$24,483$21,307▼ $3,176
Total Assets$2,883,594$2,258,035▼ $625,559
Liabilities
Grants Payable$708,215$705,965▼ $2,250
Accounts Payable and Accrued Expenses$93,858$128,038▲ $34,180
Total Liabilities$802,073$834,003▲ $31,930
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,947$1,343,958▼ $627,989
Temporarily Rstr Net Assets$109,574$80,074▼ $29,500
Total Net Assets Fund Balance$2,081,521$1,424,032▼ $657,489
Total Liabilities and Net Assets / Fund Balance$2,883,594$2,258,035▼ $625,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,307$199,618$220,925
Leasehold Improvements$0$10,897$10,897
Other Securities$146,564--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon C ButlerExecutive DirectorFT$161,392$28,290$189,682
Craig ScottFormer Chief Marketing OfficerFT$115,480$11,424$126,904

Board Members and Trustees

NameTitle
Winthrop SjessupChairman
Lawrence R Hayes EsqVice President
Anthony B Corleto EsqDirector
Dr Lem BurnhamDirector
Floyd MorrisDirector
Jonathan KraftDirector
Ray PennaccgiaDirector
Rick HorrowDirector
Skip MassengillDirector
Dennis DonovanSecretary
Anthony F Visco Jr EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,580
Program Service Revenue
$3,290,130
Investment Income
$89,482
Other Revenue
$0
All Other Contributions
$84,580
Change in Net Assets
$-590,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,696
Revenue Not Reported on Financial Statements
$-51,504
Revenue Not Reported on Form 990
$65,284
Other Revenue Adjustments
$-51,504
Total Revenue per Audited Statements
$3,580,980
Total Revenue per Form 990
$3,464,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,159,844
Salaries, Compensation, and Employee Benefits$766,037
Grants and Similar Amounts Paid$129,053
Total Fundraising Expense$45,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,247$20,907$9,062$424,216
Advertising$225,238$37,992$8,141$271,371
Current Officers, Directors, Trustees, and Key Employees$120,936$70,546$10,078$201,560
Office Expenses$146,599$24,727$5,298$176,624
Grants to Domestic Individuals$129,053--$129,053
Occupancy$74,148$12,507$2,680$89,335
Other Employee Benefits$65,197$7,606$1,971$74,774
Payroll Taxes$35,047$5,912$1,267$42,226
Fees for Services Accounting$29,972$5,056$1,083$36,111
Other Expenses$103,750$34,326$3,750$34,326
Insurance-$25,472-$25,472
Pension Plan Contributions$20,384$2,273$604$23,261
Fees for Services Other$16,169$2,727$585$19,481
All Other Expenses$14,371$1,052$209$15,632
Depreciation Depletion$7,846$1,324$284$9,454
Fees for Services Legal$3,602$607$130$4,339
Total Functional Expenses$3,739,258$270,534$45,142$4,054,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,171,722
Expenses per Audited Statements$4,054,934
Total Expenses per Form 990$4,054,934
Expenses Not Reported on Form 990$116,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 8B

“No committees are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent certified public accountant and then reviewed by the executive director. The form 990 is distributed to senior staff and the board of directors for review prior to being filed.”

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

“Conflict of interest policy is signed annually by all members of the board of directors, national staff and the regional management team.”

Form 990, Part VI, Section B, Line 15

“Annually, the board obtains a national survey of ceo's of non-profits qualified by revenue range. A compensation committee sets the executive directors compensation accordingly.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for review at its headquarters upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy or financial statements available to the public for review at its headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
23-1582287
Phone
2157522691
Address
586 MIDDLETOWN BLVD STE C-100, LANGHORNE, PA 19047-1897

Signing Officer

Name
Jon C Butler
Title
Executive Director
Phone
2157522691
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon C Butler
Formed
1929
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
40,000

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Kyle a Neeld CPA
Phone
6096899700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 65,284.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of merchandise sold -51,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contributions 65,284. Cost of merchandise sold 51,504.”

Raw XML AppendixShowing 400 of 582 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/GrantsPayableGrp/EOYAmt0705965
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0129053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0129053
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0134236
IRS990/GrossReceiptsAmt03515696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025472
IRS990/InsuranceGrp/TotalAmt025472
IRS990/InvestmentIncomeGrp/ExclusionAmt06750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0146564
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01031193
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689715
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021307
IRS990/LandBldgEquipCostOrOtherBssAmt0231822
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INSPIRE YOUTH, REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN, TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP AND PHYSICAL FITNESS AS REFLECTED IN THE LIFE OF THE LATE GLENN SCOBIE "POP" WARNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02081521
IRS990/NetAssetsOrFundBalancesEOYAmt01424032
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082732
IRS990/NetUnrelatedBusTxblIncmAmt0-135037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02680
IRS990/OccupancyGrp/ManagementAndGeneralAmt012507
IRS990/OccupancyGrp/ProgramServicesAmt074148
IRS990/OccupancyGrp/TotalAmt089335
IRS990/OfficeExpensesGrp/FundraisingAmt05298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146599
IRS990/OfficeExpensesGrp/TotalAmt0176624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074774
IRS990/OtherExpensesGrp/Desc0CHEER/FOOTBALL COMPETIT
IRS990/OtherExpensesGrp/Desc1SCHOLASTIC BANQUETS
IRS990/OtherExpensesGrp/Desc2LOCAL ASSOCIATION EXPEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134326
IRS990/OtherExpensesGrp/ProgramServicesAmt02012544
IRS990/OtherExpensesGrp/ProgramServicesAmt1340155
IRS990/OtherExpensesGrp/ProgramServicesAmt2103750
IRS990/OtherExpensesGrp/TotalAmt02012544
IRS990/OtherExpensesGrp/TotalAmt1340155
IRS990/OtherExpensesGrp/TotalAmt2125000
IRS990/OtherExpensesGrp/TotalAmt334326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05912
IRS990/PayrollTaxesGrp/ProgramServicesAmt035047
IRS990/PayrollTaxesGrp/TotalAmt042226
IRS990/PensionPlanContributionsGrp/FundraisingAmt0604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020384
IRS990/PensionPlanContributionsGrp/TotalAmt023261
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067429
IRS990/PrincipalOfficerNm0JON C BUTLER
IRS990/PriorPeriodAdjustmentsAmt0-66747
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOTBALL AND CHEER COM
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING AND PROMOTIO
IRS990/ProgramServiceRevenueGrp/Desc2SALES VOLUME REBATES
IRS990/ProgramServiceRevenueGrp/Desc3LEAGUE REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLASTIC BANQUETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01514016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1409050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3214554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01514016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2319190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3267789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4214554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0291700
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1319190
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND PROMOTIONAL ASSISTANCE TO VENDORS AND SPONSORS AND OTHER ACTIVITIES THAT EXPLOIT THE ORGANIZATION'S CORE MISSION OF ADMINISTERING AND MAINTAINING FOOTBALL AND CHEERLEADING PROGRAMS FOR YOUTH WITH A STRONG EMPHASIS ON PROMOTING AND REWARDING GOOD CHARACTER AND SCHOLASTIC ACHIEVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01192222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149758
IRS990/PYInvestmentIncomeAmt06729
IRS990/PYOtherExpensesAmt03114584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03726621
IRS990/PYRevenuesLessExpensesAmt0-167920
IRS990/PYSalariesCompEmpBnftPaidAmt0755978
IRS990/PYTotalExpensesAmt04020320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03852400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-590742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02299187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02441402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03198442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03414505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09506045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02701447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02486934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0435767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06485486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551877
IRS990ScheduleA/InvestmentIncomeCYPct00.03220
IRS990ScheduleA/InvestmentIncomePYPct00.04700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0664625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-148899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-88678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-5912
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0184230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0605366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93250
IRS990ScheduleA/PublicSupportPY509Pct00.94560
IRS990ScheduleA/PublicSupportTotal509Amt015991531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02786027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02854050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02871827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03634209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03845418
IRS990ScheduleA/Total509Grp/TotalAmt015991531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03457402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02711880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,258,035
Liabilities
$834,003
Net assets
$1,424,032
Revenue
$3,464,192
Expenses
$4,054,934
Net income
-$590,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.33$2.89$2.22$1.67$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.26$2.38$2.08$1.58$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$2.67$1.59$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.34$0.81$2.41$1.56$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.39$0.04$0.93$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.80$0.37$1.62$1.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.48$1.21$0.27$3.44$3.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.21$0.57$3.55$3.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.03$1.09$3.49$3.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.83$1.42$3.46$4.05$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.80$2.08$3.85$4.02$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.68$2.52$4.00$4.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.78$2.62$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.93$2.62$5.68
2011Summary only. Only limited summary data is available for this year.$2.86$0.52$2.33$5.33$5.21$0.12
Peer Organizations

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