Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2016 • EIN 23-1706558

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

14 South Eleventh StreetMifflinburg, PA 17844

(570) 966-2845

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,743,303

Up $84,422 (+1.3%) from 2015

Net Assets

Up

$3,961,680

Up $387,675 (+11%) from 2015

Liabilities

Down

$2,781,623

Down $303,253 (-9.8%) from 2015

Revenue

Up

$11,905,741

Up $579,781 (+5.1%) from 2015

Expenses

Up

$11,611,262

Up $326,112 (+2.9%) from 2015

Net Income

Up

$294,479

Up $253,669 (+622%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,717,726Liabilities 2011: $4,150,859Net Assets 2011: $3,566,8672011Assets 2012: $7,465,968Liabilities 2012: $3,839,359Net Assets 2012: $3,626,6092012Assets 2013: $7,206,052Liabilities 2013: $3,501,717Net Assets 2013: $3,704,3352013Assets 2014: $6,626,967Liabilities 2014: $3,093,772Net Assets 2014: $3,533,1952014Assets 2015: $6,658,881Liabilities 2015: $3,084,876Net Assets 2015: $3,574,0052015Assets 2016: $6,743,303Liabilities 2016: $2,781,623Net Assets 2016: $3,961,6802016Assets 2017: $7,441,717Liabilities 2017: $2,871,343Net Assets 2017: $4,570,3742017Assets 2018: $7,280,854Liabilities 2018: $2,662,792Net Assets 2018: $4,618,0622018Assets 2019: $7,478,536Liabilities 2019: $2,590,041Net Assets 2019: $4,888,4952019Assets 2020: $7,007,187Liabilities 2020: $2,657,747Net Assets 2020: $4,349,4402020Assets 2021: $6,816,351Liabilities 2021: $2,515,697Net Assets 2021: $4,300,6542021Assets 2022: $12,869,194Liabilities 2022: $2,875,701Net Assets 2022: $9,993,4932022Assets 2023: $6,298,907Liabilities 2023: $1,327,725Net Assets 2023: $4,971,1822023Assets 2024: $5,931,515Liabilities 2024: $1,279,259Net Assets 2024: $4,652,2562024

Highlighted filing

2016

Assets$6,743,303
Liabilities$2,781,623
Net Assets$3,961,680

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,869,2672011Expenses 2012: $12,012,7972012Expenses 2013: $11,603,3412013Revenue 2014: $11,080,430Expenses 2014: $11,251,570Net Income 2014: -$171,1402014Revenue 2015: $11,325,960Expenses 2015: $11,285,150Net Income 2015: $40,8102015Revenue 2016: $11,905,741Expenses 2016: $11,611,262Net Income 2016: $294,4792016Revenue 2017: $13,783,340Expenses 2017: $13,174,646Net Income 2017: $608,6942017Revenue 2018: $13,899,159Expenses 2018: $14,067,894Net Income 2018: -$168,7352018Revenue 2019: $12,487,119Expenses 2019: $12,216,686Net Income 2019: $270,4332019Revenue 2020: $11,630,566Expenses 2020: $12,169,621Net Income 2020: -$539,0552020Revenue 2021: $11,714,676Expenses 2021: $11,763,462Net Income 2021: -$48,7862021Revenue 2022: $17,834,761Expenses 2022: $12,305,523Net Income 2022: $5,529,2382022Revenue 2023: $14,755,460Expenses 2023: $14,344,462Net Income 2023: $410,9982023Revenue 2024: $13,055,848Expenses 2024: $13,250,108Net Income 2024: -$194,2602024

Highlighted filing

2016

Revenue$11,905,741
Expenses$11,611,262
Net Income$294,479
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$11,905,741
Mission and Program Overview

Mission

Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, mifflin county home visitor program and child care information services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,508,553$5,353,991▼ $154,562
Savings and Temporary Cash Investments$466,195$722,791▲ $256,596
Pledges and Grants Receivable$395,593$332,721▼ $62,872
Prepaid Expenses and Deferred Charges$184,087$139,349▼ $44,738
Accounts Receivable$83,555$102,235▲ $18,680
Inventories for Sale or Use$54,538$66,579▲ $12,041
Cash and Non-Interest-Bearing Accounts$24,538$25,637▲ $1,099
Total Assets$6,717,059$6,743,303▲ $26,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,203,996$1,123,270▼ $80,726
Tax Exempt Bond Liabilities$976,698$874,427▼ $102,271
Accounts Payable and Accrued Expenses$812,655$783,926▼ $28,729
Deferred Revenue$56,509--
Total Liabilities$3,049,858$2,781,623▼ $268,235
Net Assets / Fund Balance
Unrestricted Net Assets$3,652,548$3,959,610▲ $307,062
Temporarily Rstr Net Assets$14,653$2,070▼ $12,583
Total Net Assets Fund Balance$3,667,201$3,961,680▲ $294,479
Total Liabilities and Net Assets / Fund Balance$6,717,059$6,743,303▲ $26,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,221,751$2,536,530$6,758,281
Equipment$269,555$1,220,201$1,489,756
Land$658,667-$658,667
Leasehold Improvements$204,018$189,762$393,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy GuyerPresident
Adanma AkujiezeBd Member
Colleen FlewellingBd Member
Karen Woland PayneBd Member
Margaret PeelerBd Member
Marilyn HuffBd Member
Mary SmithBd Member
Michael ReddingBd Member
Pat JordanBd Member
Peter KayBd Member
Phyllis MitchellBd Member
Rachel SmithBd Member
Terry HeintzelmanBd Member
Leo WeidnerSec/treas
Ron StaufferVP
Revenue and Support

Revenue Composition

Contributions and Grants
$8,764,879
Program Service Revenue
$3,130,191
Investment Income
$474
Other Revenue
$10,197
All Other Contributions
$22,228
Change in Net Assets
$294,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,905,741
Revenue Not Reported on Form 990
$1,000,032
Total Revenue per Audited Statements
$12,905,773
Total Revenue per Form 990
$11,905,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,587,012
Other Expenses$4,024,250
Total Fundraising Expense$66,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,103,110$853,383$44,915$6,001,408
Fees for Services Other$1,926,924$22,792$1,200$1,950,916
Other Employee Benefits$976,717$151,493$7,973$1,136,183
Occupancy$471,786$63,826$3,359$538,971
Payroll Taxes$372,389$73,180$3,852$449,421
Depreciation Depletion$221,249$35,451-$256,700
Office Expenses$76,377$66,055$2,974$145,406
All Other Expenses$83,758$27,707-$111,465
Travel$85,110$7,378$388$92,876
Other Expenses$73,092$8,550$450$82,092
Insurance$54,400$13,616$717$68,733
Interest$54,729$3,747-$58,476
Advertising$6,467$9,435$497$16,399
Fees for Services Accounting$5,070$-187-$4,883
Total Functional Expenses$10,208,511$1,336,426$66,325$11,611,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,611,294
Expenses per Audited Statements$11,611,262
Total Expenses per Form 990$11,611,262
Expenses Not Reported on Form 990$1,000,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members of the board of directors are elected by the parents of children currently in service each fall when elections are held. Board members may serve three year terms before they must rotate off the board.

Form 990, Page 6, Part VI, Line 11B

Sumcd management and audit committee reviews and approves form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Enforcement is monitored by the board of directors.

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

Executive director's salary is approved annually by the board of directors.

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

Other key employee salaries are approved annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Snyder Union Mifflin Child
EIN
23-1706558
Phone
5709662845
Address
14 SOUTH ELEVENTH STREET, MIFFLINBURG, PA 17844

Signing Officer

Name
Leo Weidner
Title
Sec/treas
Phone
5709662845
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Weidner
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
395
Volunteers
250

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, mifflin county home visitor program and child care information services.

Form 990, Page 1, Part I, Line 6

Individuals volunteer on the buses, in the classrooms, kitchen and office, as well as parents working with their children as part of the head start home based program.

Form 990, Page 2, Part III, Line 4D

OTHER SMALL PROGRAMS

Form 990, Part IX, Line 11G

Child care svc 68,054 0 0 child care svc 1,771,728 0 0 other svcs 31,146 0 0 other svcs 54,243 0 0 other svcs 1,746 0 0 other svcs - admin 7 22,792 1,200

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08723533
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011905741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0717
IRS990/InsuranceGrp/ManagementAndGeneralAmt013616
IRS990/InsuranceGrp/ProgramServicesAmt054400
IRS990/InsuranceGrp/TotalAmt068733
IRS990/InterestGrp/ManagementAndGeneralAmt03747
IRS990/InterestGrp/ProgramServicesAmt054729
IRS990/InterestGrp/TotalAmt058476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066579
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03946493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05508553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05353991
IRS990/LandBldgEquipCostOrOtherBssAmt09300484
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMCD SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMCD OFFERS PROGRAMS IN HEAD START, EARLY HEAD START, COMMUNITY CHILD CARE, PRE-K COUNTS, MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01203996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01123270
IRS990/NetAssetsOrFundBalancesBOYAmt03667201
IRS990/NetAssetsOrFundBalancesEOYAmt03961680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03359
IRS990/OccupancyGrp/ManagementAndGeneralAmt063826
IRS990/OccupancyGrp/ProgramServicesAmt0471786
IRS990/OccupancyGrp/TotalAmt0538971
IRS990/OfficeExpensesGrp/FundraisingAmt02974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066055
IRS990/OfficeExpensesGrp/ProgramServicesAmt076377
IRS990/OfficeExpensesGrp/TotalAmt0145406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0976717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01136183
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08550
IRS990/OtherExpensesGrp/ProgramServicesAmt0440755
IRS990/OtherExpensesGrp/ProgramServicesAmt1135555
IRS990/OtherExpensesGrp/ProgramServicesAmt2121023
IRS990/OtherExpensesGrp/ProgramServicesAmt373092
IRS990/OtherExpensesGrp/TotalAmt0440755
IRS990/OtherExpensesGrp/TotalAmt1135555
IRS990/OtherExpensesGrp/TotalAmt2121023
IRS990/OtherExpensesGrp/TotalAmt382092
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09447
IRS990/OtherRevenueMiscGrp/ExclusionAmt1750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt010197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05103110
IRS990/OtherSalariesAndWagesGrp/TotalAmt06001408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372389
IRS990/PayrollTaxesGrp/TotalAmt0449421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0332721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139349
IRS990/PrincipalOfficerNm0LEO WEIDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03130191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03130191
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE PROGRAM - PRIVATE FEE DAY CARE & SUBSIDIZED DAY-CARE, FUNDED BY US DEPT OF HHS, PA DEPT OF HUMAN SERVICES, OTHER GRANTS & PARENT FEES UNDER GUIDELINES PRESCRIBED BY PA DEPT OF HUMAN SERVICES SERVING CHILDREN AGES 0 TO SCHOOL AGE. THIS PROGRAM CATEGORY ALSO INCLUDES COMMUNITY CHILD CARE, CHILD CARE INFORMATION SERVICES, HSSAP AND PRE-K COUNTS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05928779
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME VISITOR PROGRAM FUNDED BY A GRANT FROM THE US DEPT OF HHS PASSED THROUGH FROM THE PA DEPT OF HUMAN SERVICES. GRANT FUNDING IS PROVIDED UNDER THE FEDERAL AFFORDABLE CARE ACT. CHILDREN ARE ELIGIBLE (UNDER THE GRANT GUIDELINES) FROM BIRTH TO 5 YEARS OF AGE. HOME VISITORS TEACH PARENTING SKILLS, PARENT-CHILD ACTIVITY AND ESTABLISH FAMILY GOALS FOR CHILD DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02173871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt01143113
IRS990/PYOtherRevenueAmt011089
IRS990/PYProgramServiceRevenueAmt0809337
IRS990/PYRevenuesLessExpensesAmt093196
IRS990/PYSalariesCompEmpBnftPaidAmt01758206
IRS990/PYTotalExpensesAmt02901319
IRS990/PYTotalRevenueAmt02994515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08764879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02173871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07771751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08170685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08285567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035166753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03130191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt035166753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08764879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02173871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07771751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08170685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08285567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035166753
IRS990ScheduleA/TotalSupportAmt035223526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04221751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02536530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06758281
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000032
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000032
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01220201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01489756
IRS990ScheduleD/ExpensesNotReportedAmt01000032
IRS990ScheduleD/ExpensesSubtotalAmt011611262
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393780
IRS990ScheduleD/RevenueNotReportedAmt01000032
IRS990ScheduleD/RevenueSubtotalAmt011905741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05353991
IRS990ScheduleD/TotalExpensesPerForm990Amt011611262
IRS990ScheduleD/TotalRevenuePerForm990Amt011905741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012905773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012611294
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.28$4.65$13.1$13.3$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.33$4.97$14.8$14.3$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.88$9.99$17.8$12.3$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$2.52$4.30$11.7$11.8$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.66$4.35$11.6$12.2$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.48$2.59$4.89$12.5$12.2$0.27
2018Summary only. Only limited summary data is available for this year.$7.28$2.66$4.62$13.9$14.1$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.44$2.87$4.57$13.8$13.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.74$2.78$3.96$11.9$11.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.66$3.08$3.57$11.3$11.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.63$3.09$3.53$11.1$11.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$3.50$3.70$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.84$3.63$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$4.15$3.57$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits