Civic Intelligence

Northeastern Pennsylvania Educational Television Association

990 • Fiscal year 2016 • EIN 23-1663603

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.WVIA.ORG

View Organization Page

100 Wvia WayPittston, PA 18640

(570) 826-6144

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

67th percentile

$162,131

Higher top officer pay than 67% of similar nonprofits.

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

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

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,378,541

Down $803,073 (-8.7%) from 2015

Net Assets

Down

$7,649,810

Down $967,943 (-11%) from 2015

Liabilities

Up

$728,731

Up $164,870 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin14th percentile

Revenue

Down

$4,842,680

Down $700,493 (-13%) from 2015

Expenses

Down

$5,761,098

Down $218,160 (-3.6%) from 2015

Net Income

Down

-$918,418

Down $482,333 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $11,769,766Liabilities 2011: $1,357,558Net Assets 2011: $10,412,2082011Assets 2012: $12,024,560Liabilities 2012: $1,257,498Net Assets 2012: $10,767,0622012Assets 2013: $10,402,200Liabilities 2013: $708,120Net Assets 2013: $9,694,0802013Assets 2014: $9,880,412Liabilities 2014: $692,006Net Assets 2014: $9,188,4062014Assets 2015: $9,181,614Liabilities 2015: $563,861Net Assets 2015: $8,617,7532015Assets 2016: $8,378,541Liabilities 2016: $728,731Net Assets 2016: $7,649,8102016Assets 2017: $59,457,962Liabilities 2017: $26,312,242Net Assets 2017: $33,145,7202017Assets 2018: $33,043,666Liabilities 2018: $385,244Net Assets 2018: $32,658,4222018Assets 2019: $33,130,989Liabilities 2019: $386,708Net Assets 2019: $32,744,2812019Assets 2020: $33,133,906Liabilities 2020: $314,845Net Assets 2020: $32,819,0612020Assets 2021: $38,249,939Liabilities 2021: $1,082,978Net Assets 2021: $37,166,9612021Assets 2022: $33,687,724Liabilities 2022: $298,160Net Assets 2022: $33,389,5642022Assets 2023: $34,590,902Liabilities 2023: $882,458Net Assets 2023: $33,708,4442023Assets 2024: $37,074,009Liabilities 2024: $1,508,972Net Assets 2024: $35,565,0372024

Highlighted filing

2016

Assets$8,378,541
Liabilities$728,731
Net Assets$7,649,810
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $5,821,9922011Expenses 2012: $5,821,1152012Expenses 2013: $6,325,3522013Revenue 2014: $5,586,840Expenses 2014: $6,162,910Net Income 2014: -$576,0702014Revenue 2015: $5,543,173Expenses 2015: $5,979,258Net Income 2015: -$436,0852015Revenue 2016: $4,842,680Expenses 2016: $5,761,098Net Income 2016: -$918,4182016Revenue 2017: $56,767,335Expenses 2017: $31,292,986Net Income 2017: $25,474,3492017Revenue 2018: $5,590,164Expenses 2018: $5,838,830Net Income 2018: -$248,6662018Revenue 2019: $5,807,153Expenses 2019: $6,454,811Net Income 2019: -$647,6582019Revenue 2020: $6,320,974Expenses 2020: $6,346,506Net Income 2020: -$25,5322020Revenue 2021: $6,711,912Expenses 2021: $6,501,728Net Income 2021: $210,1842021Revenue 2022: $7,327,821Expenses 2022: $6,764,274Net Income 2022: $563,5472022Revenue 2023: $6,094,666Expenses 2023: $7,438,989Net Income 2023: -$1,344,3232023Revenue 2024: $7,140,093Expenses 2024: $8,228,921Net Income 2024: -$1,088,8282024

Highlighted filing

2016

Revenue$4,842,680
Expenses$5,761,098
Net Income-$918,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,486,529
Mission and Program Overview

Mission

Wvia public media is a catalyst, convener and educator, using media, partnerships, powerful ideas and programs to improve lives and advance the best attributes of an enlightened society.

To provide noncommercial public television and radio broadcasts to households located primarily in northeastern pennsylvania and the central susquehanna valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,743,139$5,342,053▼ $401,086
Savings and Temporary Cash Investments$169,609$800,877▲ $631,268
Investments in Publicly Traded Securities$1,634,073$696,109▼ $937,964
Pledges and Grants Receivable$292,257$271,408▼ $20,849
Accounts Receivable$283,793$247,187▼ $36,606
Prepaid Expenses and Deferred Charges$160,302$137,973▼ $22,329
Cash and Non-Interest-Bearing Accounts$26,654$19,858▼ $6,796
Inventories for Sale or Use$2,635$2,635→ $0
Total Assets$9,181,614$8,378,541▼ $803,073
Other Assets Total$869,152$860,441▼ $8,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,023$368,627▲ $318,604
Deferred Revenue$271,560$188,846▼ $82,714
Accounts Payable and Accrued Expenses$229,935$165,086▼ $64,849
Other Liabilities$12,343$6,172▼ $6,171
Total Liabilities$563,861$728,731▲ $164,870
Net Assets / Fund Balance
Unrestricted Net Assets$7,577,236$6,604,910▼ $972,326
Permanently Rstr Net Assets$876,176$897,696▲ $21,520
Temporarily Rstr Net Assets$164,341$147,204▼ $17,137
Total Net Assets Fund Balance$8,617,753$7,649,810▼ $967,943
Total Liabilities and Net Assets / Fund Balance$9,181,614$8,378,541▼ $803,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,818,007$4,449,362$7,267,369
Buildings$2,304,984$1,403,878$3,708,862
Other Land Buildings$109,939$330,399$440,338
Land$109,123-$109,123
Other Assets Org$19,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,040,395$21,520▲ $12,985$30,000$1,044,900
2014$1,048,390$21,657▲ $9,458$39,110$1,040,395
2013-$996,606▲ $88,034$36,250$1,048,309
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas CurraPresident & CEOFT$155,720$6,411$162,131
Ronald M PrislupskiDirector of UnderwritingFT$109,005$4,570$113,575

Board Members and Trustees

NameTitle
Andrew Sordoni IiiDirector-emeritus-chair
Martin L WalzerImmediate Past Chair
Rick CohenVice Chairman
Sarah Marie ThomasBoard Assistant
Alex P FriedDirector
Barbara B HudockDirector
Cliff MelbergerDirector
Elaine J LambertDirector
Jeanne GenzlingerDirector
Jennifer WilsonDirector
Kathy ScullinDirector
Kristopher B JonesDirector
L Jay LemonsDirector
Nicholas NilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,852,885
Program Service Revenue
$743,452
Investment Income
$31,080
Other Revenue
$215,263
All Other Contributions
$2,634,419
Change in Net Assets
$-918,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,842,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$577,519
Total Revenue per Audited Statements
$5,420,199
Total Revenue per Form 990
$4,842,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,214,386
Salaries, Compensation, and Employee Benefits$2,546,712
Total Fundraising Expense$1,210,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,685$181,284$550,838$1,903,807
Depreciation Depletion$361,360$106,166$79,160$546,686
All Other Expenses$172,766$96,532$247,629$516,927
Other Employee Benefits$152,495$18,362$85,778$256,635
Payroll Taxes$89,954$29,220$48,226$167,400
Occupancy$158,873$3,253-$162,126
Current Officers, Directors, Trustees, and Key Employees$24,042$112,197$24,042$160,281
Fees for Services Other$1,625$128,307-$129,932
Insurance-$90,104-$90,104
Other Expenses$89,378-$128,692$89,378
Pension Plan Contributions$33,221$9,790$15,578$58,589
Travel$19,161$8,323$26,475$53,959
Fees for Services Legal$4,257$26,695$3,782$34,734
Fees for Services Accounting-$29,325-$29,325
Interest-$11,889-$11,889
Royalties$1,586--$1,586
Total Functional Expenses$3,699,451$851,447$1,210,200$5,761,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,388,142
Expenses per Audited Statements$5,761,098
Total Expenses per Form 990$5,761,098
Expenses Not Reported on Form 990$627,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,863
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$122,801-$5,863-
Total Events$122,801-$5,863$-5,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Film Contracts Payable$6,172
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
No
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 B, Line 11

“A draft copy was reviewed by the controller prior to filing. The completed form 990 is than sent to all board members for their review prior to filing.”

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

“Wvia requires board member to complete and sign a conflict of interest statement each year. These statements are reviewed by the ceo and controller each year and conflicts of interest are noted and correct, if needed.”

Form 990, Part VI, Section B, Line 15B

“The ceo salary was determined by an independent review of the hr committee and board of directors on a previously approved multi-year contract. Compensation for key employees was determined by review and approval of the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, form 990 and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeastern Pennsylvania Educational
EIN
23-1663603
Phone
5708266144
Address
100 WVIA WAY, PITTSTON, PA 18640

Signing Officer

Name
Thomas M Curra
Title
President & CEO
Phone
5708266144
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas M Curra
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
86
Volunteers
0

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee overside of the audit the process for the oversight of the audit by the audit committee has not changed from the prior years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-EMERITUS-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF UNDERWRITING
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IRS990/InterestGrp/TotalAmt011889
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IRS990/LandBldgEquipCostOrOtherBssAmt011525692
IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WVIA PUBLIC MEDIA IS A CATALYST, CONVENER AND EDUCATOR, USING MEDIA, PARTNERSHIPS, POWERFUL IDEAS AND PROGRAMS TO IMPROVE LIVES AND ADVANCE THE BEST ATTRIBUTES OF AN ENLIGHTENED SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt050023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368627
IRS990/NetAssetsOrFundBalancesBOYAmt08617753
IRS990/NetAssetsOrFundBalancesEOYAmt07649810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5863
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090596
IRS990/NetUnrelatedBusTxblIncmAmt09197
IRS990/NetUnrlzdGainsLossesInvstAmt0-49525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03253
IRS990/OccupancyGrp/ProgramServicesAmt0158873
IRS990/OccupancyGrp/TotalAmt0162126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0860441
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256635
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP PREMIUMS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3ENGINEERING REPAIR & MA
IRS990/OtherExpensesGrp/FundraisingAmt0128692
IRS990/OtherExpensesGrp/ProgramServicesAmt01312391
IRS990/OtherExpensesGrp/ProgramServicesAmt1106657
IRS990/OtherExpensesGrp/ProgramServicesAmt289378
IRS990/OtherExpensesGrp/TotalAmt01312391
IRS990/OtherExpensesGrp/TotalAmt1128692
IRS990/OtherExpensesGrp/TotalAmt2106657
IRS990/OtherExpensesGrp/TotalAmt389378
IRS990/OtherLiabilitiesGrp/BOYAmt012343
IRS990/OtherLiabilitiesGrp/EOYAmt06172
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129580
IRS990/OtherRevenueTotalAmt0130530
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0550838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903807
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029220
IRS990/PayrollTaxesGrp/ProgramServicesAmt089954
IRS990/PayrollTaxesGrp/TotalAmt0167400
IRS990/PensionPlanContributionsGrp/FundraisingAmt015578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033221
IRS990/PensionPlanContributionsGrp/TotalAmt058589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0876176
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0897696
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137973
IRS990/PrincipalOfficerNm0THOMAS M CURRA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170630
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0343521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1170630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04698493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162075
IRS990/PYOtherExpensesAmt03274403
IRS990/PYOtherRevenueAmt0183474
IRS990/PYProgramServiceRevenueAmt0499131
IRS990/PYRevenuesLessExpensesAmt0-436085
IRS990/PYSalariesCompEmpBnftPaidAmt02704855
IRS990/PYTotalExpensesAmt05979258
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05543173
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IRS990/QuidProQuoContriDisclInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344274
IRS990/RoyaltiesGrp/ProgramServicesAmt01586
IRS990/RoyaltiesGrp/TotalAmt01586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800877
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04758247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04528467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04918448
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0666174
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04851363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04528467

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,378,541
Liabilities
$728,731
Net assets
$7,649,810
Revenue
$4,842,680
Expenses
$5,761,098
Net income
-$918,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$1.51$35.6$7.14$8.23$1.09
2023Summary only. Only limited summary data is available for this year.$34.6$0.88$33.7$6.09$7.44$1.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.30$33.4$7.33$6.76$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$1.08$37.2$6.71$6.50$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.31$32.8$6.32$6.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.39$32.7$5.81$6.45$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.39$32.7$5.59$5.84$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$26.3$33.1$56.8$31.3$25.5
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.73$7.65$4.84$5.76$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.56$8.62$5.54$5.98$0.44
2014Detailed filing. Detailed filing data is available for this year.$9.88$0.69$9.19$5.59$6.16$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.71$9.69$6.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.26$10.8$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.36$10.4$5.82
Peer Organizations

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