Civic Intelligence

Winooski Valley Park District

990 • Fiscal year 2015 • EIN 23-7240742

Jul 01, 2014 to Jun 30, 2015 • Filed on May 19, 2016

Organization ProfileWWW.WVPD.ORG

View Organization Page

Ethan Allen HomesteadBurlington, VT 05408

(802) 863-5744

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,534

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$3,506,171

Down $35,767 (-1.0%) from 2014

Net Assets

Down

$3,503,071

Down $31,492 (-0.9%) from 2014

Liabilities

Down

$3,100

Down $4,275 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin19th percentile

Revenue

Down

$310,827

Down $36,399 (-10%) from 2014

Expenses

Up

$346,594

Up $7,585 (+2.2%) from 2014

Net Income

Down

-$35,767

Down $43,984 (-535%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,708,100Liabilities 2010: $0Net Assets 2010: $2,708,1002010Assets 2012: $2,691,895Liabilities 2012: $1,000Net Assets 2012: $2,690,8952012Assets 2013: $3,016,448Liabilities 2013: $500Net Assets 2013: $3,015,9482013Assets 2014: $3,541,938Liabilities 2014: $7,375Net Assets 2014: $3,534,5632014Assets 2015: $3,506,171Liabilities 2015: $3,100Net Assets 2015: $3,503,0712015Assets 2016: $3,672,603Liabilities 2016: $53,925Net Assets 2016: $3,618,6782016Assets 2017: $3,658,197Liabilities 2017: $64,063Net Assets 2017: $3,594,1342017Assets 2018: $3,645,616Liabilities 2018: $76,458Net Assets 2018: $3,569,1582018Assets 2019: $4,056,118Liabilities 2019: $325,099Net Assets 2019: $3,731,0192019Assets 2020: $3,987,717Liabilities 2020: $302,787Net Assets 2020: $3,684,9302020Assets 2021: $3,998,683Liabilities 2021: $309,189Net Assets 2021: $3,689,4942021Assets 2022: $3,932,453Liabilities 2022: $73,832Net Assets 2022: $3,858,6212022Assets 2023: $4,224,033Liabilities 2023: $369,828Net Assets 2023: $3,854,2052023Assets 2024: $4,200,784Liabilities 2024: $338,389Net Assets 2024: $3,862,3952024

Highlighted filing

2015

Assets$3,506,171
Liabilities$3,100
Net Assets$3,503,071
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $348,4352010Expenses 2012: $356,9472012Expenses 2013: $352,5052013Revenue 2014: $347,226Expenses 2014: $339,009Net Income 2014: $8,2172014Revenue 2015: $310,827Expenses 2015: $346,594Net Income 2015: -$35,7672015Revenue 2016: $512,139Expenses 2016: $378,495Net Income 2016: $133,6442016Revenue 2017: $363,437Expenses 2017: $387,981Net Income 2017: -$24,5442017Revenue 2018: $420,791Expenses 2018: $445,767Net Income 2018: -$24,9762018Revenue 2019: $604,221Expenses 2019: $442,360Net Income 2019: $161,8612019Revenue 2020: $446,975Expenses 2020: $493,064Net Income 2020: -$46,0892020Revenue 2021: $564,342Expenses 2021: $559,778Net Income 2021: $4,5642021Revenue 2022: $590,102Expenses 2022: $420,975Net Income 2022: $169,1272022Revenue 2023: $465,557Expenses 2023: $469,973Net Income 2023: -$4,4162023Revenue 2024: $490,289Expenses 2024: $482,099Net Income 2024: $8,1902024

Highlighted filing

2015

Revenue$310,827
Expenses$346,594
Net Income-$35,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$310,827
Mission and Program Overview

Mission

The winooski valley park district's mission is to plan, acquire, and manage lands and waters within the boundaries of its member municipalities in the winooski river valley for purposes of conservation, preservation of natural areas, establishment of parks, and resource-based education and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,154,328$3,107,195▼ $47,133
Savings and Temporary Cash Investments$253,694$253,822▲ $128
Cash and Non-Interest-Bearing Accounts$133,916$116,488▼ $17,428
Accounts Receivable-$28,666-
Total Assets$3,541,938$3,506,171▼ $35,767
Liabilities
Accounts Payable and Accrued Expenses$4,275--
Other Liabilities$3,100$3,100→ $0
Total Liabilities$7,375$3,100▼ $4,275
Net Assets / Fund Balance
Unrestricted Net Assets$3,534,563$3,503,071▼ $31,492
Total Net Assets Fund Balance$3,534,563$3,503,071▼ $31,492
Total Liabilities and Net Assets / Fund Balance$3,541,938$3,506,171▼ $35,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,794,967-$2,794,967
Leasehold Improvements$130,396$840,676$971,072
Buildings$180,932$528,597$709,529
Equipment$900$49,952$50,852
Other Land Buildings-$21,800$21,800
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick WarnerExecutive DiFT$59,808$25,726$85,534

Board Members and Trustees

NameTitle
Sonja SchuylerChair
Susan GilfillanVice Chair
Larry ClarfeldDirector
Roger MarshallDirector
Tom MalinowskiDirector
Rita DessauSecretary
David CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,960
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$24,673
All Other Contributions
$961
Change in Net Assets
$-35,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,466
Other Expenses$105,128
Total Fundraising Expense$30,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,455$29,692$5,779$131,926
Current Officers, Directors, Trustees, and Key Employees$17,997$35,997$17,997$71,991
Depreciation Depletion$37,128$11,271$2,234$50,633
Payroll Taxes$10,321$6,394$1,738$18,453
Other Employee Benefits$14,684$2,392$20$17,096
Insurance$8,165$2,722-$10,887
Office Expenses$3,730$3,897$1,754$9,381
Occupancy$3,984$2,665$108$6,757
Travel$3,464$866-$4,330
Advertising$1,493$400$404$2,297
Pension Plan Contributions$1,673$296$31$2,000
Conferences and Meetings$287$143$48$478
Other Expenses$614$389-$389
Total Functional Expenses$219,357$97,124$30,113$346,594
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorCommon Area CostsNo$9,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 board of trustees reviews the 990 before it is filed.”

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

“Trustees sign a written conflict of interest policy on an annual basis and must disclose potential conflicts as they arise.”

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

“The board of trustees vote upon any salary or benefit changes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request to the winooski valley park district's administrative office.”

Filing and Contact Details

Filer

Filer Name
Winooski Valley Park District
EIN
23-7240742
Phone
8028635744
Address
ETHAN ALLEN HOMESTEAD, BURLINGTON, VT 05408

Signing Officer

Name
Nick Warner
Title
Executive Director
Phone
8028635744
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Warner
Formed
1972
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
500

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The winooski valley park district's mission is to plan, acquire, and manage lands and waters within the boundaries of its member municipalities in the winooski river valley for purposes of conservation, preservation of natural areas, establishment of parks, and resource-based education and recreation.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with protection of wvpd natural areas by removing invasive species, planting and protecting trees, maintaining gardens, and general park maintenance.”

Form 990, Part XI, Line 9

“Prior period adjustment - on last year's 990, the payroll liabilities should have been netted with the payroll expenses. This change results in an increase of 4,275 in net assets.”

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IRS990/PYInvestmentIncomeAmt0260
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IRS990/ReconcilationRevenueExpnssAmt0-35767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022133
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt01685720
IRS990ScheduleA/SubstantialContributorsTotAmt0213979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899699
IRS990ScheduleA/TotalSupportAmt02031062
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/BookValueAmt0180932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050852
IRS990ScheduleD/LandGrp/BookValueAmt02794967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02794967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0840676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0971072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03107195
IRS990ScheduleD/TotalLiabilityAmt03100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE ETHAN ALLEN HOMESTEAD MUSEUM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMON AREA COSTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WINOOSKI VALLEY PARK DISTRICT'S MISSION IS TO PLAN, ACQUIRE, AND MANAGE LANDS AND WATERS WITHIN THE BOUNDARIES OF ITS MEMBER MUNICIPALITIES IN THE WINOOSKI RIVER VALLEY FOR PURPOSES OF CONSERVATION, PRESERVATION OF NATURAL AREAS, ESTABLISHMENT OF PARKS, AND RESOURCE-BASED EDUCATION AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH PROTECTION OF WVPD NATURAL AREAS BY REMOVING INVASIVE SPECIES, PLANTING AND PROTECTING TREES, MAINTAINING GARDENS, AND GENERAL PARK MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES SIGN A WRITTEN CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND MUST DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES VOTE UPON ANY SALARY OR BENEFIT CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE WINOOSKI VALLEY PARK DISTRICT'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - ON LAST YEAR'S 990, THE PAYROLL LIABILITIES SHOULD HAVE BEEN NETTED WITH THE PAYROLL EXPENSES. THIS CHANGE RESULTS IN AN INCREASE OF 4,275 IN NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223121805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ETHAN ALLEN HOMESTEAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005408
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ETHAN ALLEN HOMESTEAD MUSEUM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03541938
IRS990/TotalAssetsEOYAmt03506171
IRS990/TotalAssetsGrp/BOYAmt03541938
IRS990/TotalAssetsGrp/EOYAmt03506171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285960
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07375
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt07375
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03534563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03503071
IRS990/TotalOtherCompensationAmt025726

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,171
Liabilities
$3,100
Net assets
$3,503,071
Revenue
$310,827
Expenses
$346,594
Net income
-$35,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.34$3.86$0.49$0.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.37$3.85$0.47$0.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.07$3.86$0.59$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$0.56$0.56$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.30$3.68$0.45$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.33$3.73$0.60$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.08$3.57$0.42$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.06$3.59$0.36$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.35$0.34$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits