Civic Intelligence

Penncares

990 • Fiscal year 2020 • EIN 23-1878861

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.PENNCARES.ORG

View Organization Page

788 Cherry Tree CourtHanover, PA 17331

(717) 632-5552

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$86,967

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,867,434

Up $148,176 (+1.9%) from 2019

Net Assets

Down

$7,238,954

Down $252,445 (-3.4%) from 2019

Liabilities

Up

$628,480

Up $400,621 (+176%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Up

$3,468,992

Up $363,061 (+12%) from 2019

Expenses

Up

$3,683,085

Up $22,322 (+0.6%) from 2019

Net Income

Up

-$214,093

Up $340,739 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $7,155,644Liabilities 2010: $1,712,283Net Assets 2010: $5,443,3612010Assets 2011: $7,987,737Liabilities 2011: $1,654,607Net Assets 2011: $6,333,1302011Assets 2012: $9,796,064Liabilities 2012: $4,121,958Net Assets 2012: $5,674,1062012Assets 2013: $9,559,844Liabilities 2013: $4,178,475Net Assets 2013: $5,381,3692013Assets 2014: $9,605,064Liabilities 2014: $4,191,906Net Assets 2014: $5,413,1582014Assets 2015: $9,372,026Liabilities 2015: $4,192,202Net Assets 2015: $5,179,8242015Assets 2016: $8,975,516Liabilities 2016: $210,914Net Assets 2016: $8,764,6022016Assets 2017: $8,596,694Liabilities 2017: $168,903Net Assets 2017: $8,427,7912017Assets 2018: $8,103,797Liabilities 2018: $132,262Net Assets 2018: $7,971,5352018Assets 2019: $7,719,258Liabilities 2019: $227,859Net Assets 2019: $7,491,3992019Assets 2020: $7,867,434Liabilities 2020: $628,480Net Assets 2020: $7,238,9542020Assets 2021: $8,389,498Liabilities 2021: $136,670Net Assets 2021: $8,252,8282021Assets 2022: $7,202,503Liabilities 2022: $248,475Net Assets 2022: $6,954,0282022Assets 2023: $7,217,374Liabilities 2023: $201,155Net Assets 2023: $7,016,2192023

Highlighted filing

2020

Assets$7,867,434
Liabilities$628,480
Net Assets$7,238,954
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,417,0362010Expenses 2011: $10,688,5452011Expenses 2012: $10,989,5502012Expenses 2013: $8,249,8302013Revenue 2014: $4,736,332Expenses 2014: $4,708,819Net Income 2014: $27,5132014Revenue 2015: $3,813,988Expenses 2015: $4,035,529Net Income 2015: -$221,5412015Revenue 2016: $2,811,600Expenses 2016: $3,314,557Net Income 2016: -$502,9572016Revenue 2017: $2,564,655Expenses 2017: $3,114,409Net Income 2017: -$549,7542017Revenue 2018: $2,998,896Expenses 2018: $3,532,358Net Income 2018: -$533,4622018Revenue 2019: $3,105,931Expenses 2019: $3,660,763Net Income 2019: -$554,8322019Revenue 2020: $3,468,992Expenses 2020: $3,683,085Net Income 2020: -$214,0932020Revenue 2021: $3,593,173Expenses 2021: $3,306,001Net Income 2021: $287,1722021Revenue 2022: $2,820,701Expenses 2022: $3,000,253Net Income 2022: -$179,5522022Revenue 2023: $3,293,617Expenses 2023: $3,034,186Net Income 2023: $259,4312023

Highlighted filing

2020

Revenue$3,468,992
Expenses$3,683,085
Net Income-$214,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$4,855,102
Mission and Program Overview

Mission

Penncares advances the quality of life and promotes independence and productivity for individuals with disabilities and challenges throughout their lives.

Advance the quality of life and promote independence and productivity for individuals with disabilities and challenges throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,372,581$6,485,937▲ $113,356
Cash and Non-Interest-Bearing Accounts$169,819$559,699▲ $389,880
Accounts Receivable$574,889$430,739▼ $144,150
Land, Buildings, and Equipment, Net$360,373$323,719▼ $36,654
Savings and Temporary Cash Investments$219,967$62,090▼ $157,877
Prepaid Expenses and Deferred Charges$14,045$0▼ $14,045
Pledges and Grants Receivable$5,834$3,500▼ $2,334
Total Assets$7,719,258$7,867,434▲ $148,176
Other Assets Total$1,750$1,750→ $0
Liabilities
Unsecured Notes Loans Payable-$417,500-
Accounts Payable and Accrued Expenses$227,859$210,980▼ $16,879
Total Liabilities$227,859$628,480▲ $400,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,485,565$7,235,454▼ $250,111
Net Assets With Donor Restrictions$5,834$3,500▼ $2,334
Total Net Assets Fund Balance$7,491,399$7,238,954▼ $252,445
Total Liabilities and Net Assets / Fund Balance$7,719,258$7,867,434▲ $148,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,868$707,448$919,316
Land$110,809-$110,809
Equipment$1,042$33,740$34,782
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah AllenExecutive DirectorFT$85,690$1,277$86,967

Board Members and Trustees

NameTitle
K Scott BurnsPresident
Diane SargeantVice-president
Daryl HewittBoard Member
Doug CooperBoard Member
Laurie CrossBoard Member
Lisa LowrieBoard Member
Lynn FrickBoard Member
Roger BeinsBoard Member
Scott GanleyBoard Member
Tammie NewcomerBoard Member
Rosalind BrendleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,157
Program Service Revenue
$3,163,297
Investment Income
$227,691
Other Revenue
$28,847
All Other Contributions
$42,020
Change in Net Assets
$-214,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,316
Revenue Not Reported on Financial Statements
$676
Revenue Not Reported on Form 990
$-38,352
Total Revenue per Audited Statements
$3,429,964
Total Revenue per Form 990
$3,468,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,882,739
Other Expenses$800,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,171,489$303,637-$2,475,126
Fees for Services Other$117,090$100,136-$217,226
Payroll Taxes$169,082$23,722-$192,804
Insurance$130,827$18,294-$149,121
Occupancy$105,315$9,559-$114,874
Current Officers, Directors, Trustees, and Key Employees$96,816$15,238-$112,054
Other Employee Benefits$75,442$20,232-$95,674
Fees for Services Accounting$39,822--$39,822
Depreciation Depletion$32,157$4,497-$36,654
Fees for Services Legal$26,536--$26,536
Travel$19,675$2,319-$21,994
Office Expenses$3,298$16,996-$20,294
All Other Expenses$7,860$11,760-$19,620
Advertising$17,829$859-$18,688
Other Expenses$14,783$2,813-$17,596
Pension Plan Contributions$5,583$1,498-$7,081
Fees for Service Investment Mgmnt Fees-$676-$676
Total Functional Expenses$3,144,965$538,120$0$3,683,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,683,085
Expenses per Audited Statements$3,682,409
Total Expenses per Audited Statements$3,682,409
Expenses Not Reported on Financial Statements$676
Expenses Not Reported on Form 990$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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the form 990 before it is filed.”

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

“Disclosure forms are updated annually by all officers, directors, and key employees. The forms are reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director compensation package is established and controlled by the board of directors. The compensation and benefit packages for key employees are controlled by the executive director who consults with supporting staff for input. Additionally, the human resources manager performs research on comparable salaries, checking with other non-profit and for-profit organizations in the same geographic region.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available upon request. Financial statements are also provided to united way and to county offices in york county, pa, franklin county, pa and fulton county, pa.”

Filing and Contact Details

Filer

Filer Name
Penncares
EIN
23-1878861
Phone
7176325552
Address
788 CHERRY TREE COURT, HANOVER, PA 17331

Signing Officer

Name
Deborah Allen
Title
Executive Director
Phone
7176325552
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Allen
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
237
Volunteers
12

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The finance committee and board of directors review the financial statements in draft and meet with the auditors before it is presented in final form. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2017.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018294
IRS990/InsuranceGrp/ProgramServicesAmt0130827
IRS990/InsuranceGrp/TotalAmt0149121
IRS990/InvestmentIncomeGrp/ExclusionAmt0129723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06372581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06485937
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0741188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323719
IRS990/LandBldgEquipCostOrOtherBssAmt01064907
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01386110
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENNCARES ADVANCES THE QUALITY OF LIFE AND PROMOTES INDEPENDENCE AND PRODUCTIVITY FOR INDIVIDUALS WITH DISABILITIES AND CHALLENGES THROUGHOUT THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07491399
IRS990/NetAssetsOrFundBalancesEOYAmt07238954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097968
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07485565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07235454
IRS990/NoncashContributionsAmt0550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09559
IRS990/OccupancyGrp/ProgramServicesAmt0105315
IRS990/OccupancyGrp/TotalAmt0114874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016996
IRS990/OfficeExpensesGrp/ProgramServicesAmt03298
IRS990/OfficeExpensesGrp/TotalAmt020294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095674
IRS990/OtherExpensesGrp/Desc0RECRUITMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32813
IRS990/OtherExpensesGrp/ProgramServicesAmt064332
IRS990/OtherExpensesGrp/ProgramServicesAmt124790
IRS990/OtherExpensesGrp/ProgramServicesAmt222239
IRS990/OtherExpensesGrp/ProgramServicesAmt314783
IRS990/OtherExpensesGrp/TotalAmt065621
IRS990/OtherExpensesGrp/TotalAmt126694
IRS990/OtherExpensesGrp/TotalAmt224930
IRS990/OtherExpensesGrp/TotalAmt317596
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011647
IRS990/OtherRevenueTotalAmt011647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02171489
IRS990/OtherSalariesAndWagesGrp/TotalAmt02475126
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169082
IRS990/PayrollTaxesGrp/TotalAmt0192804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05583
IRS990/PensionPlanContributionsGrp/TotalAmt07081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANT CARE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PLAYGROUP/PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02613373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232050
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION PROGRAM: SERVES CHILDREN FROM BIRTH TO AGE THREE, EVALUATED AS HAVING A 25% DELAY IN ANY DEVELOPMENTAL AREA. FUNDING FOR THIS PROGRAM COMES FROM YORK/ADAMS AND FRANKLIN/FULTON COUNTIES AS WELL AS MEDICAL ASSISTANCE. EARLY INTERVENTION PROVIDED A TOTAL OF 15,297 UNITS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557904
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0517874
IRS990/ProgSrvcAccomActy3Grp/Desc0PLAYGROUPS/PRESCHOOL PROGRAMS: PLAYGROUPS (HANOVER, CHAMBERSBURG, YORK) PROVIDE AN INTEGRATED LEARNING ENVIRONMENT FOR CHILDREN 18 MONTHS TO 3 YEARS OF AGE WITH AND WITHOUT DISABILITIES. PRESCHOOL (CHAMBERSBURG, YORK) HAS THE SAME PROVISION AS THE PLAYGROUP BUT IS FOR 3 AND 4 YEAR OLDS. LINCOLN INTERMEDIATE UNIT, CAPITAL INTERMEDIATE UNIT, AND OTHER PROGRAMS CONTRACTED EARLY INTERVENTION SUPPORT TO THE AREA. INTERMEDIATE UNITS MAINLY DURING SUMMER MONTHS. THIS PROGRAM WAS SUSPENDED DURING COVID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090742
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENNWORKS' INNOVATIVE APPROACH BRINGS TOGETHER SUBJECT MATTER EXPERTS TO CREATE THE TRAINING, CERTIFICATION AND SUPPORTS REQUIRED FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP TRANSFERABLE WORK SKILLS, STARTING WITH AN IN-DEPTH LIFE PREP MODULE AND JOB EXPLORATION EXPERIENCES BEFORE EMBARKING ON SPECIFIC SKILLS ACQUISITION AND PLACEMENT IN COMPETITIVE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09547
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0322023
IRS990/PYOtherExpensesAmt01224269
IRS990/PYOtherRevenueAmt016325
IRS990/PYProgramServiceRevenueAmt02726365
IRS990/PYRevenuesLessExpensesAmt0-554832
IRS990/PYSalariesCompEmpBnftPaidAmt02436494
IRS990/PYTotalExpensesAmt03660763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03105931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02613373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0632029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03163297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02726365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02733179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02367485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02711953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013702279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0632029
IRS990ScheduleA/InvestmentIncomeCYPct00.04330
IRS990ScheduleA/InvestmentIncomePYPct00.03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014853
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt013889629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03212454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02767583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02768266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02405437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02735889
IRS990ScheduleA/Total509Grp/TotalAmt013889629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03371024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02914407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02898816

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,867,434
Liabilities
$628,480
Net assets
$7,238,954
Revenue
$3,468,992
Expenses
$3,683,085
Net income
-$214,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.22$0.20$7.02$3.29$3.03$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.25$6.95$2.82$3.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.59$3.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$7.87$0.63$7.24$3.47$3.68$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.23$7.49$3.11$3.66$0.55
2018Summary only. Only limited summary data is available for this year.$8.10$0.13$7.97$3.00$3.53$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.17$8.43$2.56$3.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.21$8.76$2.81$3.31$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.37$4.19$5.18$3.81$4.04$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.61$4.19$5.41$4.74$4.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$4.18$5.38$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$4.12$5.67$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$1.65$6.33$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.71$5.44$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits