Civic Intelligence

Northcentral Pennsylvania Conservancy

990 • Fiscal year 2016 • EIN 23-2606163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.NPCWEB.ORG
PO Box 2083Williamsport, PA 17703

(570) 323-6222

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,719,176

Up $300,691 (+21%) from 2015

Net Assets

Up

$1,341,968

Up $66,676 (+5.2%) from 2015

Liabilities

Up

$377,208

Up $234,015 (+163%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$726,110

Up $363,421 (+100%) from 2015

Expenses

Up

$601,508

Up $287,420 (+92%) from 2015

Net Income

Up

$124,602

Up $76,001 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,070,051Liabilities 2011: $48,249Net Assets 2011: $1,021,8022011Assets 2012: $1,163,887Liabilities 2012: $77,022Net Assets 2012: $1,086,8652012Assets 2013: $1,307,356Liabilities 2013: $58,558Net Assets 2013: $1,248,7982013Assets 2014: $1,449,930Liabilities 2014: $156,709Net Assets 2014: $1,293,2212014Assets 2015: $1,418,485Liabilities 2015: $143,193Net Assets 2015: $1,275,2922015Assets 2016: $1,719,176Liabilities 2016: $377,208Net Assets 2016: $1,341,9682016Assets 2017: $1,537,919Liabilities 2017: $49,446Net Assets 2017: $1,488,4732017Assets 2018: $1,662,986Liabilities 2018: $145,369Net Assets 2018: $1,517,6172018Assets 2019: $1,961,014Liabilities 2019: $311,023Net Assets 2019: $1,649,9912019Assets 2020: $1,902,824Liabilities 2020: $129,091Net Assets 2020: $1,773,7332020Assets 2021: $2,147,479Liabilities 2021: $67,802Net Assets 2021: $2,079,6772021Assets 2022: $2,375,774Liabilities 2022: $70,914Net Assets 2022: $2,304,8602022Assets 2023: $2,865,480Liabilities 2023: $119,731Net Assets 2023: $2,745,7492023Assets 2024: $7,261,987Liabilities 2024: $188,148Net Assets 2024: $7,073,8392024

Highlighted filing

2016

Assets$1,719,176
Liabilities$377,208
Net Assets$1,341,968
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $174,816Expenses 2011: $183,856Net Income 2011: -$9,0402011Expenses 2012: $240,1092012Revenue 2013: $455,663Expenses 2013: $423,972Net Income 2013: $31,6912013Revenue 2014: $519,120Expenses 2014: $512,391Net Income 2014: $6,7292014Revenue 2015: $362,689Expenses 2015: $314,088Net Income 2015: $48,6012015Revenue 2016: $726,110Expenses 2016: $601,508Net Income 2016: $124,6022016Revenue 2017: $492,138Expenses 2017: $400,317Net Income 2017: $91,8212017Revenue 2018: $456,043Expenses 2018: $313,838Net Income 2018: $142,2052018Revenue 2019: $538,071Expenses 2019: $506,007Net Income 2019: $32,0642019Revenue 2020: $643,627Expenses 2020: $532,063Net Income 2020: $111,5642020Revenue 2021: $1,073,261Expenses 2021: $745,630Net Income 2021: $327,6312021Revenue 2022: $1,308,854Expenses 2022: $818,076Net Income 2022: $490,7782022Revenue 2023: $979,753Expenses 2023: $710,067Net Income 2023: $269,6862023Revenue 2024: $5,189,926Expenses 2024: $952,452Net Income 2024: $4,237,4742024

Highlighted filing

2016

Revenue$726,110
Expenses$601,508
Net Income$124,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$727,736
Mission and Program Overview

Mission

Sustainable conservation of rural landscapes and waters of northcentral pennsylvania for the enjoyment and well-being of present and future generations.

To conserve the working lands and identifying waters of northcentral pennsylvania for the enjoyment and well-being of present and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,200,348$902,966▼ $297,382
Pledges and Grants Receivable$148,445$394,227▲ $245,782
Inventories for Sale or Use-$336,544-
Cash and Non-Interest-Bearing Accounts$54,362$75,252▲ $20,890
Accounts Receivable$5,487$3,076▼ $2,411
Land, Buildings, and Equipment, Net$1,848$1,261▼ $587
Prepaid Expenses and Deferred Charges$1,995$964▼ $1,031
Total Assets$1,418,485$1,719,176▲ $300,691
Other Assets Total$6,000$4,886▼ $1,114
Liabilities
Other Liabilities$114,270$342,663▲ $228,393
Accounts Payable and Accrued Expenses$26,283$34,545▲ $8,262
Deferred Revenue$2,640--
Total Liabilities$143,193$377,208▲ $234,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,169$1,248,217▲ $113,048
Temporarily Rstr Net Assets$117,706$71,334▼ $46,372
Permanently Rstr Net Assets$22,417$22,417→ $0
Total Net Assets Fund Balance$1,275,292$1,341,968▲ $66,676
Total Liabilities and Net Assets / Fund Balance$1,418,485$1,719,176▲ $300,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,261$2,548$3,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$485,216$31,293▲ $22,550$339,381$199,678
2015$487,182-▼ $1,966$1,075$485,216
2014$459,756$28,250▲ $27,426$28,250$487,183
2013$392,801-▲ $66,955-$459,756
2012$360,566$99,766▲ $32,235$99,766$392,801
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SchopferChairman
Dennis RinglingVice Chairma
Alison DiehlBoard Member
Carl BarlettBoard Member
Gail ZimmermanBoard Member
Gary HarrisBoard Member
Mary Jo SaxeBoard Member
Phyllis ReynoldsBoard Member
Roy SiefertBoard Member
Tom BurkholderBoard Member
Jonathan BastianSecretary
Jonathan NicholsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paulhamus Land Management LLCConstruction4325 JOBS RUN ROAD, Jersey Shore, PA 17740$103,100
Revenue and Support

Revenue Composition

Contributions and Grants
$522,553
Program Service Revenue
$67,300
Investment Income
$127,767
Other Revenue
$8,490
All Other Contributions
$111,543
Change in Net Assets
$124,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,110
Revenue Not Reported on Form 990
$41,727
Total Revenue per Audited Statements
$767,837
Total Revenue per Form 990
$726,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,119
Salaries, Compensation, and Employee Benefits$91,389
Total Fundraising Expense$14,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,268$1,001$214$162,483
Other Salaries and Wages$65,577$11,045$7,446$84,068
Occupancy$6,951$2,981$780$10,712
Fees for Services Legal$10,067--$10,067
Office Expenses$5,358$1,254$1,807$8,419
Travel$4,863$2,063$442$7,368
Payroll Taxes$4,832$2,050$439$7,321
Fees for Service Investment Mgmnt Fees-$7,300-$7,300
Interest$7,185--$7,185
Fees for Services Accounting-$5,900-$5,900
Insurance$3,894$1,652$354$5,900
Information Technology$1,392$591$127$2,110
Conferences and Meetings$542$490$30$1,062
Depreciation Depletion-$588-$588
Other Expenses$385$163$35$583
Advertising-$307-$307
All Other Expenses$-3$-2-$-5
Total Functional Expenses$549,575$37,383$14,550$601,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$701,161
Expenses per Audited Statements$601,508
Total Expenses per Form 990$601,508
Expenses Not Reported on Form 990$99,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,833
Fundraising Direct Expenses$1,626
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
Stream Restoration Credit Line$330,032
Accrued Payroll$5,030
Payable to Grantor$4,000
Pr Tax Liabilities$3,601
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 11B

“The form 990 was reviewed by the executive director and the board treasurer before filing and is made available to any board member who desires to review it.”

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

“Prior to a vote taking place, those voting are asked if anyone has a conflict of interest to declare. This is done at physical meetings as well as when votes are being done by email.”

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

“The board reviews compensation annually and approves any pay increases.”

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

“The board reviews compensation annually and approves any pay increases.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northcentral Pennsylvania
EIN
23-2606163
Phone
5703236222
Address
PO BOX 2083, WILLIAMSPORT, PA 17703

Signing Officer

Name
Jonathan Nichols
Title
Treasurer
Phone
5703236222
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schopfer
Formed
1990
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
72

Preparer

Firm
Gearhart Wienecke & Verrastro Pc
Address
800 W 4TH ST STE 101, WILLIAMSPORT, PA 17701-7200
Preparer
Terry L Johnson
Phone
5703221544
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assisted with over 21,000 feet of stream restorations. Volunteers also assist with special events, technical solutions, special fund raisers, membership and clerical duties.”

Form 990, Part IX, Line 11G

“Appraisal / survey 3,158 0 0 construction 255,404 0 0 construction in-kind contribu -99,653 0 0 other services 2,037 864 185 bank fees 322 137 29 total 161,268 1,001 214”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The northcentral pennsylvania conservancy (npc) is dedicated to upholding its legal, ethical, and community obligations to safeguard the conservation easements it accepts in perpetuity. Npc understands that with every conservation easement it accepts, it takes on a commitment to administer, defend and enforce the terms of the conservation easement on a consistent basis. Easements are visited for monitoring purposes at least on per calendar year.”

Schedule D, Page 1, Part II, Line 9

“Easements are not valued in the financial statements.”

Schedule D, Page 2, Part V, Line 4

“Funds are set aside for purchase and restoration of properties that will be for public use and enjoyment.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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/MissionDesc0TO CONSERVE THE WORKING LANDS AND IDENTIFYING WATERS OF NORTHCENTRAL PENNSYLVANIA FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS.
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IRS990/OfficeExpensesGrp/FundraisingAmt01807
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IRS990/OtherAssetsTotalGrp/EOYAmt04886
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02876
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OtherExpensesGrp/ProgramServicesAmt0231971
IRS990/OtherExpensesGrp/ProgramServicesAmt145293
IRS990/OtherExpensesGrp/ProgramServicesAmt2385
IRS990/OtherExpensesGrp/TotalAmt0231971
IRS990/OtherExpensesGrp/TotalAmt145293
IRS990/OtherExpensesGrp/TotalAmt22876
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/OtherLiabilitiesGrp/BOYAmt0114270
IRS990/OtherLiabilitiesGrp/EOYAmt0342663
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0285
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-2
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2
IRS990/OtherRevenueTotalAmt0283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065577
IRS990/OtherSalariesAndWagesGrp/TotalAmt084068
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt04832
IRS990/PayrollTaxesGrp/TotalAmt07321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0964
IRS990/PrincipalOfficerNm0STEVE SCHOPFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073317
IRS990/PYOtherExpensesAmt0224976
IRS990/PYProgramServiceRevenueAmt08101
IRS990/PYRevenuesLessExpensesAmt048601
IRS990/PYSalariesCompEmpBnftPaidAmt089112
IRS990/PYTotalExpensesAmt0314088
IRS990/PYTotalRevenueAmt0362689
IRS990/ReconcilationRevenueExpnssAmt0124602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01897404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83900
IRS990ScheduleA/PublicSupportPY170Pct00.88930
IRS990ScheduleA/PublicSupportTotal170Amt01897404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01897404
IRS990ScheduleA/TotalSupportAmt02261537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031293
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022550
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0339381
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0485216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01075
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028250
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0392801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0459756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066955
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt099766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0392801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032235
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099653
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03809
IRS990ScheduleD/ExpensesIncurredEnforcementAmt08010
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,719,176
Liabilities
$377,208
Net assets
$1,341,968
Revenue
$726,110
Expenses
$601,508
Net income
$124,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.19$7.07$5.19$0.95$4.24
2023Summary only. Only limited summary data is available for this year.$2.87$0.12$2.75$0.98$0.71$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.30$1.31$0.82$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.08$1.07$0.75$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.77$0.64$0.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.31$1.65$0.54$0.51$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.15$1.52$0.46$0.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$0.49$0.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.38$1.34$0.73$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.16$1.29$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.46$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.09$0.24
2011Summary only. Only limited summary data is available for this year.$1.07$0.05$1.02$0.17$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits