Civic Intelligence

Helping Hands Inc.

990 • Fiscal year 2021 • EIN 23-2068949

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

Organization ProfileWWW.HELPINGHANDSINC.COM
415 Hoffmanville RoadBechtelsville, PA 19505

(610) 754-6491

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$146,098

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,124,478

Up $321,645 (+8.5%) from 2020

Net Assets

Up

$3,753,460

Up $218,388 (+6.2%) from 2020

Liabilities

Up

$371,018

Up $103,257 (+39%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$4,299,670

Up $67,932 (+1.6%) from 2020

Expenses

Up

$4,074,281

Up $143,628 (+3.7%) from 2020

Net Income

Down

$225,389

Down $75,696 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,623,396Liabilities 2011: $1,124,859Net Assets 2011: $1,498,5372011Assets 2012: $2,767,265Liabilities 2012: $1,083,913Net Assets 2012: $1,683,3522012Assets 2013: $2,789,702Liabilities 2013: $887,906Net Assets 2013: $1,901,7962013Assets 2014: $2,752,353Liabilities 2014: $846,160Net Assets 2014: $1,906,1932014Assets 2015: $2,796,926Liabilities 2015: $596,503Net Assets 2015: $2,200,4232015Assets 2016: $3,046,162Liabilities 2016: $527,021Net Assets 2016: $2,519,1412016Assets 2017: $3,102,092Liabilities 2017: $490,902Net Assets 2017: $2,611,1902017Assets 2018: $3,373,029Liabilities 2018: $451,335Net Assets 2018: $2,921,6942018Assets 2019: $3,540,745Liabilities 2019: $306,397Net Assets 2019: $3,234,3482019Assets 2020: $3,802,833Liabilities 2020: $267,761Net Assets 2020: $3,535,0722020Assets 2021: $4,124,478Liabilities 2021: $371,018Net Assets 2021: $3,753,4602021Assets 2022: $3,962,624Liabilities 2022: $266,488Net Assets 2022: $3,696,1362022Assets 2023: $3,544,344Liabilities 2023: $284,617Net Assets 2023: $3,259,7272023

Highlighted filing

2021

Assets$4,124,478
Liabilities$371,018
Net Assets$3,753,460
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,961,880Expenses 2011: $2,795,194Net Income 2011: $166,6862011Revenue 2012: $3,000,117Expenses 2012: $2,815,302Net Income 2012: $184,8152012Revenue 2013: $3,185,093Expenses 2013: $2,966,649Net Income 2013: $218,4442013Revenue 2014: $3,000,574Expenses 2014: $2,996,177Net Income 2014: $4,3972014Revenue 2015: $3,387,379Expenses 2015: $3,145,274Net Income 2015: $242,1052015Revenue 2016: $3,497,858Expenses 2016: $3,179,140Net Income 2016: $318,7182016Revenue 2017: $3,569,857Expenses 2017: $3,477,808Net Income 2017: $92,0492017Revenue 2018: $4,039,996Expenses 2018: $3,729,492Net Income 2018: $310,5042018Revenue 2019: $4,210,813Expenses 2019: $3,898,159Net Income 2019: $312,6542019Revenue 2020: $4,231,738Expenses 2020: $3,930,653Net Income 2020: $301,0852020Revenue 2021: $4,299,670Expenses 2021: $4,074,281Net Income 2021: $225,3892021Revenue 2022: $4,451,947Expenses 2022: $4,496,268Net Income 2022: -$44,3212022Revenue 2023: $4,431,776Expenses 2023: $4,881,194Net Income 2023: -$449,4182023

Highlighted filing

2021

Revenue$4,299,670
Expenses$4,074,281
Net Income$225,389
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$4,299,670
Mission and Program Overview

Mission

To provide supportive programs for families and individuals impacted by developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,147,922$1,436,640▲ $288,718
Land, Buildings, and Equipment, Net$1,498,477$1,367,267▼ $131,210
Cash and Non-Interest-Bearing Accounts$794,119$977,719▲ $183,600
Accounts Receivable$196,154$173,793▼ $22,361
Investments Other Securities$132,494$125,007▼ $7,487
Prepaid Expenses and Deferred Charges$28,167$41,802▲ $13,635
Pledges and Grants Receivable$5,500$2,250▼ $3,250
Total Assets$3,802,833$4,124,478▲ $321,645
Liabilities
Accounts Payable and Accrued Expenses$160,848$234,973▲ $74,125
Escrow Account Liability$88,290$98,517▲ $10,227
Other Liabilities$13,266$20,401▲ $7,135
Deferred Revenue$5,357$17,127▲ $11,770
Total Liabilities$267,761$371,018▲ $103,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,529,572$3,751,210▲ $221,638
Net Assets With Donor Restrictions$5,500$2,250▼ $3,250
Total Net Assets Fund Balance$3,535,072$3,753,460▲ $218,388
Total Liabilities and Net Assets / Fund Balance$3,802,833$4,124,478▲ $321,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,288,803$1,231,350$2,520,153
Equipment$52,210$668,963$721,173
Other Land Buildings$26,254$41,644$67,898
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce McwatersExec Director Thru December 2021FT$122,037$24,061$146,098

Board Members and Trustees

NameTitle
Jeff MaierPresident
James DavidheiserVice President
Janet LevengoodDirector
Judy TroutDirector
Robert SpragueDirector
Laura McgintyExec Director Effective Jan 2022
Erika AlenaSecretary Effective May 2021
Maureen SweeneySecretary Thru May 2021
Tracey WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,514
Program Service Revenue
$3,441,417
Investment Income
$5,668
Other Revenue
$71
All Other Contributions
$37,929
Change in Net Assets
$225,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,299,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,001
Total Revenue per Audited Statements
$4,292,669
Total Revenue per Form 990
$4,299,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,365,432
Other Expenses$708,849
Total Fundraising Expense$7,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,328,153$104,465-$2,432,618
Other Employee Benefits$436,331$20,405-$456,736
Payroll Taxes$306,871$9,317-$316,188
Depreciation Depletion$143,995$10,382-$154,377
Current Officers, Directors, Trustees, and Key Employees$51,134$94,964-$146,098
Travel$58,437$1,433-$59,870
Fees for Services Other$44,529$11,559-$56,088
Occupancy$38,522$1,300-$39,822
Information Technology$35,817$3,859-$39,676
Other Expenses$32,754$1,507$7,540$32,754
Insurance$28,772$3,852-$32,624
Office Expenses$16,826$7,107-$23,933
Fees for Services Accounting$20,952$672-$21,624
Pension Plan Contributions$13,792--$13,792
Conferences and Meetings$6,519$173-$6,692
All Other Expenses$1,661--$1,661
Total Functional Expenses$3,785,134$281,607$7,540$4,074,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,074,281
Total Expenses per Audited Statements$4,074,281
Total Expenses per Form 990$4,074,281
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$20,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves the audited financial statements and all informational returns prior to annual filing.”

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

“The board of directors is required to annually disclose conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“Executive director recommends compensation levels for all employees with the exception of self. Board of directors reviews and approves executive directors compensation.”

Form 990, Part VI, Section C, Line 18

“Agency conducts an annual dinner/meeting where documents are distributed. Agency documents are also available for review at the main office and on the website helpinghandsinc.com.”

Form 990, Part VI, Section C, Line 19

“Agency documents are available upon request for review at the main office and on the company website helpinghandsinc.com.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Inc
EIN
23-2068949
Phone
6107546491
Address
415 HOFFMANVILLE ROAD, BECHTELSVILLE, PA 19505

Signing Officer

Name
Laura Mcginty
Title
Executive Director
Phone
6107546491
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mcginty
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
7

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the custodian of residential client funds. These funds represent cash which is received on behalf of the organization's consumers for the funding of their ongoing personal needs. The organization invests in an unemployment insurance trust that provides eligible nonprofit employers with an alternative means for funding unemployment costs. The trust requires that the organization maintain an account balance to cover calculated liabilities and expenses per the trust agreement. These funds represent the required reserve.”

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the agency accounts for uncertain tax positions, if any, as required.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01300
IRS990/OccupancyGrp/ProgramServicesAmt038522
IRS990/OccupancyGrp/TotalAmt039822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07107
IRS990/OfficeExpensesGrp/ProgramServicesAmt016826
IRS990/OfficeExpensesGrp/TotalAmt023933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456736
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEMP SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt07540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt085151
IRS990/OtherExpensesGrp/ProgramServicesAmt174193
IRS990/OtherExpensesGrp/ProgramServicesAmt260725
IRS990/OtherExpensesGrp/ProgramServicesAmt332754
IRS990/OtherExpensesGrp/TotalAmt098901
IRS990/OtherExpensesGrp/TotalAmt178595
IRS990/OtherExpensesGrp/TotalAmt262232
IRS990/OtherExpensesGrp/TotalAmt332754
IRS990/OtherLiabilitiesGrp/BOYAmt013266
IRS990/OtherLiabilitiesGrp/EOYAmt020401
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02328153
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432618
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306871
IRS990/PayrollTaxesGrp/TotalAmt0316188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013792
IRS990/PensionPlanContributionsGrp/TotalAmt013792
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041802
IRS990/PrincipalOfficerNm0LAURA MCGINTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3JOB PROCUREMENT
IRS990/ProgramServiceRevenueGrp/Desc4CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02780184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02780184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410650
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIDES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 67 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.DUE TO THE COVID-19 PANDEMIC, THE JOB PROCUREMENT PROGRAM WAS CLOSED DURING THE PERIOD OF MARCH 2020 THROUGH MAY 2020. THIS PROGRAM DID RESUME IN JUNE 2020 AND RAN THROUGH JUNE 2021. THE DAY PROGRAM CLOSED IN MARCH OF 2020 AND RESUMED OPERATIONS BEGINNING IN JULY 2020. THE DAY PROGRAM RAN AT ABOUT 25-30% CAPACITY FROM JULY 2020 THROUGH JUNE 2021. IT SHOULD ALSO BE NOTED THAT BOTH PROGRAMS CLOSED FROM 12/5/20 THROUGH 1/25/21 OTHER THAN SOME IN-HOME SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01140944
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0547420
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP PROGRAM: THE PROGRAM PROVIDES A CAMP AND VACATION EXPERIENCE FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND REPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 97 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.DUE TO THE COVID-19 PANDEMIC, THE 2020 CAMP PROGRAM WAS CANCELLED. THE CAMP PROGRAM WAS RE-OPENED IN MID-JUNE 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIALIZATION & RECREATION: THIS PROGRAM PROVIDES RECREATION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 75 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020385
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015528
IRS990/PYOtherExpensesAmt0701013
IRS990/PYOtherRevenueAmt015034
IRS990/PYProgramServiceRevenueAmt04144839
IRS990/PYRevenuesLessExpensesAmt0301085
IRS990/PYSalariesCompEmpBnftPaidAmt03229640
IRS990/PYTotalExpensesAmt03930653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04231738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02883347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01436640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0852514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03441417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04144839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04102976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03973835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03492444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019155511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061768
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt020254204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04293931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04201176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04174437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04034197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03550463
IRS990ScheduleA/Total509Grp/TotalAmt020254204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04299670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04231738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03569857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020352074
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01288803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01231350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02520153
IRS990ScheduleD/EquipmentGrp/BookValueAmt052210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668963

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,124,478
Liabilities
$371,018
Net assets
$3,753,460
Revenue
$4,299,670
Expenses
$4,074,281
Net income
$225,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.54$0.28$3.26$4.43$4.88$0.45
2022Summary only. Only limited summary data is available for this year.$3.96$0.27$3.70$4.45$4.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.37$3.75$4.30$4.07$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.27$3.54$4.23$3.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.31$3.23$4.21$3.90$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.45$2.92$4.04$3.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.49$2.61$3.57$3.48$0.09
2016Summary only. Only limited summary data is available for this year.$3.05$0.53$2.52$3.50$3.18$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.60$2.20$3.39$3.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.85$1.91$3.00$3.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.79$0.89$1.90$3.19$2.97$0.22
2012Summary only. Only limited summary data is available for this year.$2.77$1.08$1.68$3.00$2.82$0.18
2011Summary only. Only limited summary data is available for this year.$2.62$1.12$1.50$2.96$2.80$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits