Civic Intelligence

Lower Bucks Community Centers Inc.

990 • Fiscal year 2017 • EIN 23-1679601

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.williampenncenter.org
9300 New Falls RdFallsington, PA 19054

(215) 295-8154

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,423

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$468,486

Down $18,715 (-3.8%) from 2016

Net Assets

Down

$397,691

Down $18,602 (-4.5%) from 2016

Liabilities

Down

$70,795

Down $113 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$547,012

Up $32,038 (+6.2%) from 2016

Expenses

Up

$567,588

Up $71,866 (+14%) from 2016

Net Income

Down

-$20,576

Down $39,828 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $420,248Liabilities 2011: $82,802Net Assets 2011: $337,4462011Assets 2012: $448,995Liabilities 2012: $142,962Net Assets 2012: $306,0332012Assets 2013: $441,065Liabilities 2013: $94,232Net Assets 2013: $346,8332013Assets 2014: $552,451Liabilities 2014: $137,578Net Assets 2014: $414,8732014Assets 2015: $499,595Liabilities 2015: $100,909Net Assets 2015: $398,6862015Assets 2016: $487,201Liabilities 2016: $70,908Net Assets 2016: $416,2932016Assets 2017: $468,486Liabilities 2017: $70,795Net Assets 2017: $397,6912017Assets 2018: $446,902Liabilities 2018: $48,677Net Assets 2018: $398,2252018Assets 2019: $451,523Liabilities 2019: $53,798Net Assets 2019: $397,7252019Assets 2020: $416,547Liabilities 2020: $124,055Net Assets 2020: $292,4922020Assets 2021: $407,321Liabilities 2021: $122,054Net Assets 2021: $285,2672021Assets 2022: $1,035,491Liabilities 2022: $42,096Net Assets 2022: $993,3952022Assets 2023: $993,069Liabilities 2023: $50,122Net Assets 2023: $942,9472023Assets 2024: $1,061,743Liabilities 2024: $46,290Net Assets 2024: $1,015,4532024

Highlighted filing

2017

Assets$468,486
Liabilities$70,795
Net Assets$397,691
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,873Expenses 2011: $438,455Net Income 2011: $110,4182011Expenses 2012: $466,3262012Revenue 2013: $519,168Expenses 2013: $480,870Net Income 2013: $38,2982013Revenue 2014: $557,168Expenses 2014: $491,809Net Income 2014: $65,3592014Revenue 2015: $554,402Expenses 2015: $569,727Net Income 2015: -$15,3252015Revenue 2016: $514,974Expenses 2016: $495,722Net Income 2016: $19,2522016Revenue 2017: $547,012Expenses 2017: $567,588Net Income 2017: -$20,5762017Revenue 2018: $529,823Expenses 2018: $529,069Net Income 2018: $7542018Revenue 2019: $560,165Expenses 2019: $560,017Net Income 2019: $1482019Revenue 2020: $406,702Expenses 2020: $509,320Net Income 2020: -$102,6182020Revenue 2021: $201,379Expenses 2021: $219,763Net Income 2021: -$18,3842021Revenue 2022: $790,800Expenses 2022: $623,353Net Income 2022: $167,4472022Revenue 2023: $668,918Expenses 2023: $722,519Net Income 2023: -$53,6012023Revenue 2024: $740,894Expenses 2024: $676,278Net Income 2024: $64,6162024

Highlighted filing

2017

Revenue$547,012
Expenses$567,588
Net Income-$20,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$547,012
Mission and Program Overview

Mission

Lbcc's preschool programs are based upon the principles of developmentally appropriate practice. Our goal is to give each child a warm environment that encourages the development of socialization skills, independence, and a positive self-image. Our experienced teaching staff embrace the view that each child is a unique person with an individual pattern and timing of social, physical, and intellectual development. Teachers manifest their respect for children by encouraging them to think for themselves, to make decisions, to work towards their own solutions, and express their own ideas and feelings. We recognize and foster an active partnership between home and school. We are an educational institution designed to guide each individual child's personality and learning growth in the step-by-step development process. For those children with speech development problems, lbcc is able to provide services to those students to help with the development of their speech.

Lbcc is an educational institution designed to guide each individual child's personality and learning growth in the step-by-step development process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,304$232,685▼ $4,619
Land, Buildings, and Equipment, Net$119,397$106,124▼ $13,273
Savings and Temporary Cash Investments$61,733$83,082▲ $21,349
Investments in Publicly Traded Securities$19,272$22,850▲ $3,578
Pledges and Grants Receivable$42,333$20,000▼ $22,333
Prepaid Expenses and Deferred Charges$2,005$2,005→ $0
Accounts Receivable$5,157$1,740▼ $3,417
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$487,201$468,486▼ $18,715
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$55,802$37,043▼ $18,759
Accounts Payable and Accrued Expenses$15,106$33,752▲ $18,646
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$70,908$70,795▼ $113
Net Assets / Fund Balance
Unrestricted Net Assets$405,714$387,112▼ $18,602
Temporarily Rstr Net Assets$10,579$10,579→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$416,293$397,691▼ $18,602
Total Liabilities and Net Assets / Fund Balance$487,201$468,486▼ $18,715

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,144$-120,494$171,638
Equipment$54,980$-64,146$119,126
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy StewartExecutive DirectorFT$53,423$53,423
Sally YoungBusiness ManagerPT$17,355$17,355
Kelly StantonRecording SecretaryPT$14,862$14,862

Board Members and Trustees

NameTitle
Karen HandPresident
Craig YantaVice President
Cathy CalagiuriBoard Member
Jonathan SproutBoard Member
Mike CaroBoard Member
Rich ShaginawBoard Member
Barbara CimitileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,161
Program Service Revenue
$488,891
Investment Income
$762
Other Revenue
$8,198
All Other Contributions
$5,362
Change in Net Assets
$-20,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,012
Revenue Not Reported on Form 990
$1,974
Total Revenue per Audited Statements
$548,986
Total Revenue per Form 990
$547,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,456
Other Expenses$117,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,541$29,481-$293,022
Current Officers, Directors, Trustees, and Key Employees-$85,640-$85,640
Payroll Taxes$39,528$17,267-$56,795
Occupancy$20,644$8,432-$29,076
Other Expenses$12,160$4,460-$16,620
Depreciation Depletion$11,721$3,550-$15,271
Other Employee Benefits$12,105$2,894-$14,999
Insurance$7,579$2,885-$10,464
Office Expenses$6,204$2,534-$8,738
Fees for Services Accounting$4,331$1,769-$6,100
Fees for Services Other$4,459$1,525-$5,984
Advertising-$4,575-$4,575
Total Functional Expenses$402,576$165,012$0$567,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$567,588
Expenses per Audited Statements$550,525
Total Expenses per Audited Statements$550,525
Expenses Not Reported on Financial Statements$17,063
Other Expense Adjustments$17,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Lower Bucks Community Centers Inc
EIN
23-1679601
In Care Of
% LOWER BUCKS COMMUNITY CENTER
Phone
2152958154
Address
9300 NEW FALLS RD, FALLSINGTON, PA 19054

Signing Officer

Name
Tracy Stewart
Title
Executive Director
Phone
2152958154
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stewart
Formed
1953
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
7
Employees
25
Volunteers
15

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Richard C Coyne
Phone
6095201188
Supplemental Narrative

Additional Explanations

Meetings Held by Governing Body

“Board of directors hold monthly meetings and document discussion in minutes to meetings.”

Filing of Form 990

“The board of directors conducts a review of the 990 at monthly meeting. After approval by the board at the meeting, the final form 990 is filed with the irs.”

Conflict of Interest Policy

“The organization follows a written conflict of interest policy. The organization reviews any potential conflicts monthly at the board of directors meetings.”

Determination of Compensation

“The executive director receives compensation that is approved by the board of directors.”

Unrealized Gain/(loss) on Investments

“Unrealized gain/(loss) on investments in the amount of $1,974.”

Financial Statement Notes

Income Taxes

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. As a non-profit entity, the organization is also exempt from pennsylvania sales and corporate income taxes. The organization adopted the accounting pronouncement dealing with uncertain tax positions as of july 1, 2009. Upon adoption of this accounting pronouncement, the organization had no unrecognized tax benefits. Furthermore, the organization had no unrecognized tax benefits as of june 30, 2017.”

Other Expenses Included on Return But Not on Books

“Prepaid payroll expenses due to error in 2014”

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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/Desc0Programs are operational from 6:30 am to 6:00 pm, Monday through Friday, throughout the year. The school has four classrooms that include one 2-year-old full day class, one 3-year-old combined part and full day class, and two 4-year-old classes (one part day and one full day). Lower Bucks Community Center (LBCC) is fully licensed as an early childhood center by the Pennsylvania Department of Public Welfare and as a private academic school by the Pennsylvania Department of Education. LBCC's preschool programs are dedicated to the principle of developmentally appropriate practice, encouraging children to think for themselves, make decisions, express their feelings and to become effective problem solvers. The staff embraces the view that each child is a unique person with an individual pattern and timing of social, emotional, physical and intellectual development. LBCC's experienced staff has noted a marked increase in the number of children who come to the Center with previously unidentified developmental delays that are subsequently connected with early intervention services. Staff is able to work in a coordinated effort to see that children's needs are met allowing them to maximize their preschool educational experience in preparation for them to enter school.
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IRS990/MissionDesc0LBCC'S PRESCHOOL PROGRAMS ARE BASED UPON THE PRINCIPLES OF DEVELOPMENTALLY APPROPRIATE PRACTICE. OUR GOAL IS TO GIVE EACH CHILD A WARM ENVIRONMENT THAT ENCOURAGES THE DEVELOPMENT OF SOCIALIZATION SKILLS, INDEPENDENCE, AND A POSITIVE SELF-IMAGE. OUR EXPERIENCED TEACHING STAFF EMBRACE THE VIEW THAT EACH CHILD IS A UNIQUE PERSON WITH AN INDIVIDUAL PATTERN AND TIMING OF SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT. TEACHERS MANIFEST THEIR RESPECT FOR CHILDREN BY ENCOURAGING THEM TO THINK FOR THEMSELVES, TO MAKE DECISIONS, TO WORK TOWARDS THEIR OWN SOLUTIONS, AND EXPRESS THEIR OWN IDEAS AND FEELINGS. WE RECOGNIZE AND FOSTER AN ACTIVE PARTNERSHIP BETWEEN HOME AND SCHOOL. WE ARE AN EDUCATIONAL INSTITUTION DESIGNED TO GUIDE EACH INDIVIDUAL CHILD'S PERSONALITY AND LEARNING GROWTH IN THE STEP-BY-STEP DEVELOPMENT PROCESS. FOR THOSE CHILDREN WITH SPEECH DEVELOPMENT PROBLEMS, LBCC IS ABLE TO PROVIDE SERVICES TO THOSE STUDENTS TO HELP WITH THE DEVELOPMENT OF THEIR SPEECH.
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IRS990/OccupancyGrp/ProgramServicesAmt020644
IRS990/OccupancyGrp/TotalAmt029076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02534
IRS990/OfficeExpensesGrp/ProgramServicesAmt06204
IRS990/OfficeExpensesGrp/TotalAmt08738
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014999
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt01015
IRS990/OtherExpensesGrp/ProgramServicesAmt119289
IRS990/OtherExpensesGrp/ProgramServicesAmt212160
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IRS990/OtherExpensesGrp/TotalAmt119289
IRS990/OtherExpensesGrp/TotalAmt216620
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08198
IRS990/OtherRevenueTotalAmt08198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293022
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017267
IRS990/PayrollTaxesGrp/ProgramServicesAmt039528
IRS990/PayrollTaxesGrp/TotalAmt056795
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02005
IRS990/PrincipalOfficerNm0TRACY STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPLE CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106626
IRS990/PYOtherRevenueAmt02476
IRS990/PYProgramServiceRevenueAmt0441937
IRS990/PYRevenuesLessExpensesAmt019252
IRS990/PYSalariesCompEmpBnftPaidAmt0389096
IRS990/PYTotalExpensesAmt0495722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04745
IRS990ScheduleA/InvestmentIncomeCYPct00.00176
IRS990ScheduleA/InvestmentIncomePYPct00.00172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012032
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99377
IRS990ScheduleA/PublicSupportPY509Pct00.99679
IRS990ScheduleA/PublicSupportTotal509Amt02675947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538052

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,486
Liabilities
$70,795
Net assets
$397,691
Revenue
$547,012
Expenses
$567,588
Net income
-$20,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.74$0.68$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.67$0.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$0.99$0.79$0.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$0.20$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$0.41$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.53$0.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.51$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.55$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$0.52$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.47
2011Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.55$0.44$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits