Civic Intelligence

Early Connections Inc.

990 • Fiscal year 2020 • EIN 25-0965635

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profileearlyconnectionserie.org

View Organization Page

200 W 11TH STREET No 200Erie, PA 16501

(814) 874-0144

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,516

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,651,985

Up $585,725 (+28%) from 2019

Net Assets

Up

$1,337,851

Up $314,643 (+31%) from 2019

Liabilities

Up

$1,314,134

Up $271,082 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$3,458,174

Up $509,793 (+17%) from 2019

Expenses

Down

$3,143,365

Down $154,965 (-4.7%) from 2019

Net Income

Up

$314,809

Up $664,758 (+190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,541,821Liabilities 2013: $1,022,432Net Assets 2013: $1,519,3892013Assets 2014: $2,683,109Liabilities 2014: $975,762Net Assets 2014: $1,707,3472014Assets 2015: $2,637,533Liabilities 2015: $936,955Net Assets 2015: $1,700,5782015Assets 2016: $2,590,431Liabilities 2016: $875,721Net Assets 2016: $1,714,7102016Assets 2017: $2,420,744Liabilities 2017: $875,146Net Assets 2017: $1,545,5982017Assets 2018: $2,253,170Liabilities 2018: $882,193Net Assets 2018: $1,370,9772018Assets 2019: $2,066,260Liabilities 2019: $1,043,052Net Assets 2019: $1,023,2082019Assets 2020: $2,651,985Liabilities 2020: $1,314,134Net Assets 2020: $1,337,8512020Assets 2021: $2,732,981Liabilities 2021: $740,914Net Assets 2021: $1,992,0672021Assets 2022: $2,954,081Liabilities 2022: $871,732Net Assets 2022: $2,082,3492022Assets 2023: $2,782,716Liabilities 2023: $732,362Net Assets 2023: $2,050,3542023Assets 2024: $2,574,816Liabilities 2024: $708,970Net Assets 2024: $1,865,8462024Assets 2025: $2,681,933Liabilities 2025: $834,836Net Assets 2025: $1,847,0972025

Highlighted filing

2020

Assets$2,651,985
Liabilities$1,314,134
Net Assets$1,337,851
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,891,3472013Revenue 2014: $3,097,815Expenses 2014: $2,909,857Net Income 2014: $187,9582014Revenue 2015: $3,063,341Expenses 2015: $3,070,110Net Income 2015: -$6,7692015Revenue 2016: $3,230,227Expenses 2016: $3,215,478Net Income 2016: $14,7492016Revenue 2017: $3,202,359Expenses 2017: $3,376,388Net Income 2017: -$174,0292017Revenue 2018: $3,263,302Expenses 2018: $3,441,659Net Income 2018: -$178,3572018Revenue 2019: $2,948,381Expenses 2019: $3,298,330Net Income 2019: -$349,9492019Revenue 2020: $3,458,174Expenses 2020: $3,143,365Net Income 2020: $314,8092020Revenue 2021: $3,612,230Expenses 2021: $2,861,489Net Income 2021: $750,7412021Revenue 2022: $3,295,056Expenses 2022: $3,234,466Net Income 2022: $60,5902022Revenue 2023: $3,253,346Expenses 2023: $3,280,959Net Income 2023: -$27,6132023Revenue 2024: $3,128,791Expenses 2024: $3,323,375Net Income 2024: -$194,5842024Revenue 2025: $3,265,307Expenses 2025: $3,290,103Net Income 2025: -$24,7962025

Highlighted filing

2020

Revenue$3,458,174
Expenses$3,143,365
Net Income$314,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,459,649
Mission and Program Overview

Mission

Early Connections is a leading organization in Northwestern Pennsylvania for quality early care and education. The agency provides direct service as well as training and planning leadership for a wide geographic region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,426$1,666,963▼ $8,463
Savings and Temporary Cash Investments$135,451$760,586▲ $625,135
Accounts Receivable$130,622$111,025▼ $19,597
Prepaid Expenses and Deferred Charges$40,464$41,519▲ $1,055
Total Assets$2,066,260$2,651,985▲ $585,725
Other Assets Total$84,297$71,892▼ $12,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,611$741,600▼ $33,011
Other Liabilities$222,686$452,126▲ $229,440
Accounts Payable and Accrued Expenses$45,755$120,408▲ $74,653
Total Liabilities$1,043,052$1,314,134▲ $271,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,464$1,177,712▲ $759,248
Net Assets With Donor Restrictions$604,744$160,139▼ $444,605
Total Net Assets Fund Balance$1,023,208$1,337,851▲ $314,643
Total Liabilities and Net Assets / Fund Balance$2,066,260$2,651,985▲ $585,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,687$1,199,467$2,651,154
Equipment$69,949$334,044$403,993
Land$145,327-$145,327

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$62,509---$62,509
2018$59,978-▲ $3,184-$62,509
2017$55,999-▲ $4,588-$59,978
2016$49,345-▲ $6,297-$55,099
2015$51,831-▼ $214$1,717$49,345
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darlene KovacsExecutive DirectorFT$66,516$66,516

Board Members and Trustees

NameTitle
Jacqui CatraboneBoard President
Lori HetrickVice President
Alicia PelkowskiBoard Member
Dr Janet WojtalikBoard Member
Jamie SchumacherBoard Member
John Van TasselBoard Member
Kevin SeekerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$614,571
Program Service Revenue
$2,840,109
Investment Income
$899
Other Revenue
$2,595
All Other Contributions
$608,033
Change in Net Assets
$314,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,458,174
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-166
Total Revenue per Audited Statements
$3,458,008
Total Revenue per Form 990
$3,458,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,837
Other Expenses$1,056,528
Total Fundraising Expense$1,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,934$123,700-$1,675,634
Other Employee Benefits$210,080$47,703-$257,783
Payroll Taxes$111,475$41,945-$153,420
Occupancy$99,898$11,059-$110,957
Depreciation Depletion$98,931$1,060-$99,991
All Other Expenses$57,007$30,120$503$87,630
Interest$30,518$19,517$24$50,059
Other Expenses$36,521$3,086$30$39,607
Fees for Services Other$16,226$7,877$648$24,751
Travel$18,222$1,035-$19,257
Insurance$14,275$3,930-$18,205
Conferences and Meetings$7,454$3,426-$10,880
Total Functional Expenses$2,827,458$314,702$1,205$3,143,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,143,365
Total Expenses per Audited Statements$3,143,365
Total Expenses per Form 990$3,143,365
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
Fundraising Direct Expenses$1,475
Fundraising Gross Income$1,475
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
Paycheck Protection Program Loan$234,719
Accrued Wages, Taxes, & Benefits$216,218
Credit Card Liabilities$661
Deferred Revenue$528
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
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, Part VI, Section B, line 11B

“SEE BELOW”

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

“SEE BELOW”

Form 990, Part VI, Section B, line 15A

“SEE BELOW”

Form 990, Part VI, Section C, line 19

“See Below”

Filing and Contact Details

Filer

Filer Name
Early Connections Inc
EIN
25-0965635
Phone
8148740144
Address
200 W 11TH STREET No 200, ERIE, PA 16501

Signing Officer

Name
Darlene Kovacs
Title
Executive Director
Phone
8148740144
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Kovacs
Formed
1895
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
102
Volunteers
11

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There have been no changes to this process.”

Financial Statement Notes

Part V, Line 4:

“The investment objective of the endowment fund is to preserve capital and to increase long-term purchasing power of the fund. Income from the endowment fund is to be used for the organization's operations.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01675634
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111475
IRS990/PayrollTaxesGrp/TotalAmt0153420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041519
IRS990/PrincipalOfficerNm0DARLENE KOVACS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840109
IRS990/ProgSrvcAccomActy2Grp/Desc0Erie's Future Fund - Scholarship program to children from low income families to attend a high quality early childhood education program in Erie County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0251112
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Program - To provide breakfast, lunch, and a snack to all children who attend Early Connections' child care facilities at no cost to their families; this helps ensure that children get the nutrition they need for healthy development and learning.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129286
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt01151438
IRS990/PYOtherRevenueAmt013981
IRS990/PYProgramServiceRevenueAmt02333049
IRS990/PYRevenuesLessExpensesAmt0-349949
IRS990/PYSalariesCompEmpBnftPaidAmt02146892
IRS990/PYTotalExpensesAmt03298330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02948381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02462306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01663973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03135917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02628116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02903301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02843031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02817874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014328239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06250
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt015992212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03448142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02930537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03248031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03187341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03178161
IRS990ScheduleA/Total509Grp/TotalAmt015992212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03449041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02931754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03249267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03188892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03179508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015998462
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/BuildingsGrp/BookValueAmt01451687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02651154
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062509
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt049345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt049345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03143365
IRS990ScheduleD/LandGrp/BookValueAmt0145327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145327
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3234719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES, TAXES, & BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03458174
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The investment objective of the endowment fund is to preserve capital and to increase long-term purchasing power of the fund. Income from the endowment fund is to be used for the organization's operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01666963
IRS990ScheduleD/TotalExpensesPerForm990Amt03143365
IRS990ScheduleD/TotalLiabilityAmt0452126
IRS990ScheduleD/TotalRevenuePerForm990Amt03458174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03458008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03143365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE BELOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Below
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES TO THIS PROCESS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,651,985
Liabilities
$1,314,134
Net assets
$1,337,851
Revenue
$3,458,174
Expenses
$3,143,365
Net income
$314,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.83$1.85$3.27$3.29$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.71$1.87$3.13$3.32$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.73$2.05$3.25$3.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.87$2.08$3.30$3.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.74$1.99$3.61$2.86$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.31$1.34$3.46$3.14$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.04$1.02$2.95$3.30$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.88$1.37$3.26$3.44$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.88$1.55$3.20$3.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.88$1.71$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.94$1.70$3.06$3.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.98$1.71$3.10$2.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.02$1.52$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits